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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Majhilepur
Type Of Transaction
Expenditures
Activity Code
51799173
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2022
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,280
Particulars
PANCHAYAT BHAWAN MARAMMAT KARY lebor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488302011006298
PAPPU So VIRENDRA
2,856
PFMS
Account Type:Bank
Account No.:
488302011006298
RAJMANI So RAVINDRA
2,856
PFMS
Account Type:Bank
Account No.:
488302011006298
RAVINDRA so SUKKHU
2,856
PFMS
Account Type:Bank
Account No.:
488302011006298
VIDHYA
2,856
PFMS
Account Type:Bank
Account No.:
488302011006298
Makhanchu so Chipari
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:17 AM.
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