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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 :
Majhilepur
Type Of Transaction
Expenditures
Activity Code
43007665
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,441
Particulars
AMJANAM KE GHAR SE NANDLAL TAK SAIDWAL NALI NIRMAN KARY MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488302011006298
VIKKI SO NANDLAL
5,880
PFMS
Account Type:Bank
Account No.:
488302011006298
RAMRIV YADAV SO DUGHANATH YADAV
5,880
PFMS
Account Type:Bank
Account No.:
488302011006298
PRAVIN KUMAR SO MOTILAL
4,221
PFMS
Account Type:Bank
Account No.:
488302011006298
PRATIM SO SARANATH
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:13:31 AM.
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