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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Chakara
Type Of Transaction
Expenditures
Activity Code
43027094
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,780
Particulars
MAN BHODH KE KHET SE PRATHMIK VIDYALAY TAK INTERLOKING AND SIDWAL KARY MAJDURI KA BHUGATN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010946372
SAURABH KUMAR SINGH S#47O PREM PRAKASH SINGH
840
PFMS
Account Type:Bank
Account No.:
371602010946372
GAURAV SINGH S#47O PREMPRAKASH SINGH
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:12 AM.
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