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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Bhlehata
Type Of Transaction
Expenditures
Activity Code
42574361
Scheme Name
4th State Finance Commission
Voucher Date
25/09/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,820
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY NIRMAN KARY MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935692
SUBAS RAM So HARDEV RAM
2,940
PFMS
Account Type:Bank
Account No.:
371602010935692
SANTOSH RAM So MANGARU RAM
2,940
PFMS
Account Type:Bank
Account No.:
371602010935692
MANISH SO SITA RAM
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:40 AM.
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