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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Kori
Type Of Transaction
Expenditures
Activity Code
44478525
Scheme Name
5th State Finance Commission
Voucher Date
04/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,959
Particulars
PARAS CHAUHAN KE GHAR SE RAMAVADH KE GHAR TAK PAKKI NALI INTERLOCKING#47 CC ROAD NIRMAN KARY LEBER PEYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004323
PRITAM
2,613
PFMS
Account Type:Bank
Account No.:
28180100004323
RAJ KUMAR YADAV
4,560
PFMS
Account Type:Bank
Account No.:
28180100004323
MAMATA YADAV
2,613
PFMS
Account Type:Bank
Account No.:
28180100004323
ABDUL KALAM
4,560
PFMS
Account Type:Bank
Account No.:
28180100004323
MO HASAN
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:56 AM.
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