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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
52933945
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
6,256
Particulars
prathmik vidyalay vishunpur me avshesh kamro me taeals nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010009828
SANJAY KUMAR VISHWKARMA
1,632
PFMS
Account Type:Bank
Account No.:
590502010009828
RAMBRIKSH 2022
1,224
PFMS
Account Type:Bank
Account No.:
590502010009828
MUKESH MAURYA S#47O RAMBRICHH
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:26 PM.
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