eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sakaldiha
Village Panchayat & Equivalent :
Bhoojapur
Type Of Transaction
Expenditures
Activity Code
53371884
Scheme Name
5th State Finance Commission
Voucher Date
26/10/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,000
Particulars
panchayat bhawan marammat kary pr avashesh majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010140200
brijesh kumar #47brijlal
4,284
PFMS
Account Type:Bank
Account No.:
419202010140200
aashutosh#47sanjay
4,284
PFMS
Account Type:Bank
Account No.:
419202010140200
mahendra kharwar#47ramji kharwar
8,820
PFMS
Account Type:Bank
Account No.:
419202010140200
SOTI RAM#47SANTU RAM
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:19 AM.
×