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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Mahaganv
Type Of Transaction
Expenditures
Activity Code
54069408
Scheme Name
5th State Finance Commission
Voucher Date
26/10/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,084
Particulars
PAPAURA PRABHUPUR SAMPARK MARG PAR MAHAGONV MENROAD PAR JAL BHARAW KE JAGAH TUKARI V RABIS SE GADDA 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.:
371602010935697
MUDDIN ALI
1,224
PFMS
Account Type:Bank
Account No.:
371602010935697
AJAY CHAUHAN
816
PFMS
Account Type:Bank
Account No.:
371602010935697
MUNNILAL
1,224
PFMS
Account Type:Bank
Account No.:
371602010935697
ASHOK YADAV
2,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:02 PM.
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