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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Marui
Type Of Transaction
Expenditures
Activity Code
55309072
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,136
Particulars
panchayat bhawan ke pragan me mitti bharayi work ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202010018498
Nanhe ram #47chhedi
4,284
PFMS
Account Type:Bank
Account No.:
304202010018498
Jamvant ram#47Ramman
4,284
PFMS
Account Type:Bank
Account No.:
304202010018498
MUMTAJ 304202011002010
4,284
PFMS
Account Type:Bank
Account No.:
304202010018498
mahendra pratap #47dashami ram
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:18 AM.
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