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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 :
Palia
Type Of Transaction
Expenditures
Activity Code
51920017
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,280
Particulars
PALIA ME BALLIPUR ME PRATHAMIK SCHOOL ME SHAUCHALAY MARAMMAT KARY PAR LEBOR PAYMNET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935732
ASHA DEVI SO RAMLAL RAY
2,856
PFMS
Account Type:Bank
Account No.:
371602010935732
RAMJIYAVAN
2,856
PFMS
Account Type:Bank
Account No.:
371602010935732
VINOD GUPTA
2,856
PFMS
Account Type:Bank
Account No.:
371602010935732
ANKIT MODANWAL
2,856
PFMS
Account Type:Bank
Account No.:
371602010935732
SANTOSH RAY
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:14 AM.
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