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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Murali Pur Vira Saray
Type Of Transaction
Expenditures
Activity Code
42064089
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,113
Particulars
Labour payment for Samudayik Shauchalay nirman in GRam panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010030246
SAJANU PRASAD
4,221
PFMS
Account Type:Bank
Account No.:
590502010030246
RAM AWADH
3,417
PFMS
Account Type:Bank
Account No.:
590502010030246
SURESH
2,814
PFMS
Account Type:Bank
Account No.:
590502010030246
RAJBHAWAN
4,221
PFMS
Account Type:Bank
Account No.:
590502010030246
JAI SHANKER
14,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:41 PM.
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