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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 :
Daurha
Type Of Transaction
Expenditures
Activity Code
53503838
Scheme Name
5th State Finance Commission
Voucher Date
16/09/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,412
Particulars
OPARETION KAYAKALP ME PRATHAMIK VIDHYALAY DEWANA ME TAILSE LAGANE KA KARY MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935677
JAVED HASAMI SO HASTKHAR HASAMI
2,856
PFMS
Account Type:Bank
Account No.:
371602010935677
Shashank so Manikchndra
4,700
PFMS
Account Type:Bank
Account No.:
371602010935677
SHAUKAT ALI SO EJAHAR ALI
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:52 PM.
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