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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Tanda Kalan
Type Of Transaction
Expenditures
Activity Code
44282341
Scheme Name
5th State Finance Commission
Voucher Date
19/04/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,640
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN KARY majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488302011006554
ATAWARU S0 TELU
5,460
PFMS
Account Type:Bank
Account No.:
488302011006554
ISLAM SO ISMAIL
1,260
PFMS
Account Type:Bank
Account No.:
488302011006554
RAMESH CHANDRA
5,460
PFMS
Account Type:Bank
Account No.:
488302011006554
MOHAN SINGH SO RAMBALI SINGH
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:03 AM.
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