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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 :
Chandauli
Type Of Transaction
Expenditures
Activity Code
55808497
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2022
Voucher No
5THSFC/2021-22/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,076
Particulars
GP PARASIKALA ME MEN ROAD SE AMARNATH KE GHAR TAK CC ROAD NIRMAN KARY PAR LABOUR V MISTRI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100001162
ACHCHELAL#47DAMODAR
204
PFMS
Account Type:Bank
Account No.:
34400100001162
KIRAN#47PRAMOD
6,936
PFMS
Account Type:Bank
Account No.:
34400100001162
REENA #47DIPAK
6,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:36:39 PM.
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