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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Kharuddinpur
Type Of Transaction
Expenditures
Activity Code
63237892
Scheme Name
5th State Finance Commission
Voucher Date
12/07/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,124
Particulars
JAMUNI KALI JI KE MANDIR DADRIRAM#47 BADRIRAM KE CHAK SE MUSAFIR KE GHAR TAK SAIDWAL SAHIT INTERLOKING NIRMAN KARY MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
624002010003295
Ramlochan chauhan so Shivraj
2,982
PFMS
Account Type:Bank
Account No.:
624002010003295
VAKIL SO RAMMURAT
6,580
PFMS
Account Type:Bank
Account No.:
624002010003295
Shila wo Sulare
2,982
PFMS
Account Type:Bank
Account No.:
624002010003295
Dashrath so Kishor
6,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:00 PM.
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