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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Malokhar
Type Of Transaction
Expenditures
Activity Code
45497657
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
13,888
Particulars
MUKHYA MARG SE GULAJAR KE GHAR TAK SIDEWALL O INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360402011005723
ANKIT YADAV
5,320
PFMS
Account Type:Bank
Account No.:
360402011005723
RAKESH YADAV
2,856
PFMS
Account Type:Bank
Account No.:
360402011005723
DINESH KUMAR YADAV
2,856
PFMS
Account Type:Bank
Account No.:
360402011005723
RAJKUMAR YADAV
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:47:46 PM.
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