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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Dahiyaa
Type Of Transaction
Expenditures
Activity Code
53013222
Scheme Name
4th State Finance Commission
Voucher Date
15/04/2022
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
11,292
Particulars
Rambhola patel ke ghar ke pas kup marammat and jagat nirman karye par majduri vaye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
442902010000616
RAKESH YADAV
2,244
PFMS
Account Type:Bank
Account No.:
442902010000616
ANKIT YADAV
4,560
PFMS
Account Type:Bank
Account No.:
442902010000616
DINESH KUMAR YADAV
2,244
PFMS
Account Type:Bank
Account No.:
442902010000616
RAJKUMAR YADAV
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:40:16 AM.
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