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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Parasi Khurd
Type Of Transaction
Expenditures
Activity Code
53158974
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,478
Particulars
RAKESH RAM KE GHAR SE RAMASHRAY KE GHAR TAK CC NIRMAN KARY PAR LABOUR V MISTRI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100001203
ghurelal
1,917
PFMS
Account Type:Bank
Account No.:
34400100001203
aliyar#47haricharan
1,917
PFMS
Account Type:Bank
Account No.:
34400100001203
rajesh prajapati
3,875
PFMS
Account Type:Bank
Account No.:
34400100001203
VIRENDRA KUMAR#47NIBBUL
852
PFMS
Account Type:Bank
Account No.:
34400100001203
DILIP GUPTA#47MULLAR
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:27:13 PM.
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