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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Kawipaharpur
Type Of Transaction
Expenditures
Activity Code
20992670
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,556
Particulars
Labour payment for nali marammat dhakkan nirman from Lutawan khet to Gama Gosai house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010009827
RAJKUMAR
1,092
PFMS
Account Type:Bank
Account No.:
590502010009827
VYAS PRASAD
2,280
PFMS
Account Type:Bank
Account No.:
590502010009827
RAJESH KUMAR
1,092
PFMS
Account Type:Bank
Account No.:
590502010009827
SUJIT KUMAR
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:39:08 PM.
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