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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Tenwar
Type Of Transaction
Expenditures
Activity Code
43507770
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,612
Particulars
ramesh pandey ke ghr se deena ke ghr tk interlocking kary pr majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010004958
BHUVENSHWAR#47SHIVPUJAN
3,216
PFMS
Account Type:Bank
Account No.:
419202010004958
SANTOSH#47RAMMURAT
4,180
PFMS
Account Type:Bank
Account No.:
419202010004958
MANOJ#47NIBBULAL
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:05 AM.
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