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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Kata
Type Of Transaction
Expenditures
Activity Code
55438669
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2022
Voucher No
5THSFC/2021-22/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,856
Particulars
KATA MEN PUL SE SACHIVALAY TAK NALI MARAMMAT KARY PAR LABOUR KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100001198
TARUN #47 CHANDRIKA
1,428
PFMS
Account Type:Bank
Account No.:
34400100001198
SECHU #47 LALBARAT
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:56 PM.
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