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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
44758465
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2021
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,905
Particulars
Labour payment for Ganga Chabutara nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010009815
SAJANU PRASAD
1,005
PFMS
Account Type:Bank
Account No.:
590502010009815
JAI SHANKER
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:12 PM.
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