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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Jamurana
Type Of Transaction
Expenditures
Activity Code
52980248
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,920
Particulars
Labour payment for Side wall Interlocking kary from Jaiprakash ke khet to Surendra ke School tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010009846
SARNATH
4,560
PFMS
Account Type:Bank
Account No.:
590502010009846
NIRANJAN
3,800
PFMS
Account Type:Bank
Account No.:
590502010009846
ASHISH KUMAR YADAV
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:56:40 AM.
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