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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 :
Dhanapur
Village Panchayat & Equivalent :
Kamalpur
Type Of Transaction
Expenditures
Activity Code
55340945
Scheme Name
5th State Finance Commission
Voucher Date
19/03/2022
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,556
Particulars
wages to the workers for interlocking works from pitch road to panchayat bhavan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010009820
PRABHUNARAYAN
1,700
PFMS
Account Type:Bank
Account No.:
590502010009820
ABDUL HAMID
1,020
PFMS
Account Type:Bank
Account No.:
590502010009820
SHAKIL AHMAD S#47O SULEMAN
1,020
PFMS
Account Type:Bank
Account No.:
590502010009820
PUNAM DEVI
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:47:40 PM.
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