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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 :
Sahabganj
Village Panchayat & Equivalent :
Karnaul
Type Of Transaction
Expenditures
Activity Code
42302193
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,000
Particulars
primary school me tiels lagane ka kary mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373202010000538
govind
2,800
PFMS
Account Type:Bank
Account No.:
373202010000538
MANOJ KUMAR SAGAR
2,800
PFMS
Account Type:Bank
Account No.:
373202010000538
ramakant
2,800
PFMS
Account Type:Bank
Account No.:
373202010000538
manoj kumar
2,800
PFMS
Account Type:Bank
Account No.:
373202010000538
rohit kumar
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:24:47 AM.
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