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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Emiliya
Type Of Transaction
Expenditures
Activity Code
51698441
Scheme Name
5th State Finance Commission
Voucher Date
16/05/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,247
Particulars
SANJAY SINGH KE GHAR SE TRIBHUVAN KE GHAR TAK CC PUCCI NALI KARY PAR MISTRI V LABOUR KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202010018513
RAMKISHUN
4,620
PFMS
Account Type:Bank
Account No.:
304202010018513
MOLU
2,814
PFMS
Account Type:Bank
Account No.:
304202010018513
ANURUDDURAM
4,200
PFMS
Account Type:Bank
Account No.:
304202010018513
PARASNATH JAISVAL
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:42:45 AM.
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