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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 :
Kawar
Type Of Transaction
Expenditures
Activity Code
51932026
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
58,322
Particulars
RAJA RAM KE GHAR SE MADAIYA TAK CC RAOD KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
624002010003282
DEELIP
10,030
PFMS
Account Type:Bank
Account No.:
624002010003282
LALCHAND
11,892
PFMS
Account Type:Bank
Account No.:
624002010003282
BECHAI
11,700
PFMS
Account Type:Bank
Account No.:
624002010003282
UMESH
13,000
PFMS
Account Type:Bank
Account No.:
624002010003282
JAFAR
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:28 PM.
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