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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 :
Shantipur Torwan
Type Of Transaction
Expenditures
Activity Code
45379961
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
217,385
Particulars
DHIH BABA SE BRIJESH YADAV V JAVAHIR YADAV KE GHAR HOTEHUVE KANEHYA YADAV KE GHAR DHAKKANDAR NALI materialls ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010009035
MAA DURGA INT UDYOG
35,387
PFMS
Account Type:Bank
Account No.:
349602010009035
M#47S GAHARWAR CONSTRUCTION
129,822
PFMS
Account Type:Bank
Account No.:
349602010009035
MAHAKAL ENTERPRISES
52,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:34:07 AM.
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