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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Budhe Pur
Type Of Transaction
Expenditures
Activity Code
55000656
Scheme Name
5th State Finance Commission
Voucher Date
08/11/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,757
Particulars
AGANBADI KENDR PRTHAM KA MARMAT VIDUTIKARN V TAILLS KARY materialls and labor ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010239712
RAMESH PRSHAD S#47O SHUDHHU
7,200
PFMS
Account Type:Bank
Account No.:
349602010239712
BECHAN YADAV
5,304
PFMS
Account Type:Bank
Account No.:
349602010239712
AYAT PAINTS
40,949
PFMS
Account Type:Bank
Account No.:
349602010239712
CHANDRMA S#47O BAHADUR
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:00 PM.
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