eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Baluwa
Type Of Transaction
Expenditures
Activity Code
41876278
Scheme Name
5th State Finance Commission
Voucher Date
24/04/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,574
Particulars
VIJAY SHANKAR PANDAY KE MAKAN SE VIJAY YADAV KE MAKAN TAK INTERLOKING KARY majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935698
SANJAY GUPTA
5,880
PFMS
Account Type:Bank
Account No.:
371602010935698
UMA NISHAD
5,880
PFMS
Account Type:Bank
Account No.:
371602010935698
VIJAYI YADAV
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:00:29 PM.
×