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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 :
Naikota
Type Of Transaction
Expenditures
Activity Code
45108125
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,691
Particulars
asthayi pashu aashram sathal jamalpur par R C C hiyum pipe safayi karmi room get mirman work ka labor ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004350
Indrajeet
1,005
PFMS
Account Type:Bank
Account No.:
28180100004350
narendra
2,613
PFMS
Account Type:Bank
Account No.:
28180100004350
RANA PRATAP
2,613
PFMS
Account Type:Bank
Account No.:
28180100004350
Dashami ram
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:29 PM.
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