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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Amawal
Type Of Transaction
Expenditures
Activity Code
37005616
Scheme Name
4th State Finance Commission
Voucher Date
03/05/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,640
Particulars
prathamik vidhyalay ke bhukamp rodho bhawan me tils work ka labour ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004342
MANOJ KUMAR#47 DUDHNATH
5,880
PFMS
Account Type:Bank
Account No.:
28180100004342
UMESH KUMAR#47 DASHAMI
5,880
PFMS
Account Type:Bank
Account No.:
28180100004342
RAM PRAKASH#47 JAWAHIR LAL BABU
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:14 AM.
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