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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Avahi
Type Of Transaction
Expenditures
Activity Code
42929487
Scheme Name
5th State Finance Commission
Voucher Date
09/12/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
22,040
Particulars
Labour payment for Samudayik Shauchalay nirman in Gram Pnchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010009817
SUBHASH YADAV
2,280
PFMS
Account Type:Bank
Account No.:
590502010009817
DEEPAK KUMAR
10,260
PFMS
Account Type:Bank
Account No.:
590502010009817
DINESH
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:04 AM.
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