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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Bhlehata
Type Of Transaction
Expenditures
Activity Code
55287475
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,772
Particulars
PANCHAYAT BHAVNA KA KAYAKALP panchayat bhyavan marammat kary and penting kary majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935692
SURESH RAM SO MUNNAR TAM
2,856
PFMS
Account Type:Bank
Account No.:
371602010935692
JANARDAN SO HARIDWAR RAM
3,060
PFMS
Account Type:Bank
Account No.:
371602010935692
Prakash so haradev
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:44:41 PM.
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