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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Type Of Transaction
Expenditures
Activity Code
46826841
Scheme Name
5th State Finance Commission
Voucher Date
05/02/2022
Voucher No
5THSFC/2021-22/P/117
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,910
Particulars
KAWAR ME KAMALA PANDEY KE GHAR SE AMBIKA NISHAD KE GHAR TAK CC KARY MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488302011002753
JAFAR S#47O MATIN
2,940
PFMS
Account Type:Bank
Account No.:
488302011002753
SHAUKAT S#47O AHAMAD
2,010
PFMS
Account Type:Bank
Account No.:
488302011002753
UMESH S#47O KAILASH
2,940
PFMS
Account Type:Bank
Account No.:
488302011002753
LALCHAND S#47O DALLU
2,010
PFMS
Account Type:Bank
Account No.:
488302011002753
DILIP S#47O JOKHU
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:58:25 AM.
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