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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Ramrupdaspur
Type Of Transaction
Expenditures
Activity Code
53437142
Scheme Name
5th State Finance Commission
Voucher Date
15/01/2022
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,160
Particulars
gram panchayt me vibhin jagah hyum pipe par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010009828
RAMJI MAURYA
2,040
PFMS
Account Type:Bank
Account No.:
590502010009828
MUKESH MAURYA S#47O RAMBRICHH
2,040
PFMS
Account Type:Bank
Account No.:
590502010009828
SHOBHNATH S#47O KESHV
2,040
PFMS
Account Type:Bank
Account No.:
590502010009828
SANJAY KUMAR VISHWKARMA
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:31:10 PM.
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