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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Mishra Pura
Type Of Transaction
Expenditures
Activity Code
53747024
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,932
Particulars
Labour payment for Interlocking kary from Akhilesh house to Udaynatah house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010239890
JaiPrakash
5,712
PFMS
Account Type:Bank
Account No.:
349602010239890
Babulal Kumar
5,712
PFMS
Account Type:Bank
Account No.:
349602010239890
SANTOSH
5,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:11:29 AM.
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