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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
52231222
Scheme Name
5th State Finance Commission
Voucher Date
18/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,928
Particulars
MUKHTAR MASTER KE GHAR SE TULBUL KE GHAR TAK MITTI KHARANJA KARY Ent ka bhugatan-Rs-7301 Mitti ka bhugatan -Rs-827 board ston ka bhugatan-Rs-2800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488302011006272
SARA BRICK FIELD
7,301
PFMS
Account Type:Bank
Account No.:
488302011006272
WASIM CEMENT AGENCY
2,800
PFMS
Account Type:Bank
Account No.:
488302011006272
RAMFER YADAV SO JAYRAM YADAV
827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:53 PM.
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