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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 :
Sraswatipur
Type Of Transaction
Expenditures
Activity Code
54875411
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
215,019
Particulars
AWDHESH TIWARI KE GHAR SE RAMPATI SINGH KE GHAR TAK SAIDE WAL ENTERLOKING KARY materialls ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010009096
JAI BAJRANG CONSTRUCTION
74,340
PFMS
Account Type:Bank
Account No.:
349602010009096
MAHAKAL INTERPRESES
34,648
PFMS
Account Type:Bank
Account No.:
349602010009096
BDS MARKA ENT BHATTA
106,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:29 AM.
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