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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Type Of Transaction
Expenditures
Activity Code
56250656
Scheme Name
5th State Finance Commission
Voucher Date
30/01/2022
Voucher No
5THSFC/2021-22/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,072
Particulars
bayapur siyaram ke ghar ke samne murda sthal nirman kary par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373202010012116
MANOJ KUMAR
1,224
PFMS
Account Type:Bank
Account No.:
373202010012116
SHARMILA DEVI
1,224
PFMS
Account Type:Bank
Account No.:
373202010012116
JIYUT
2,400
PFMS
Account Type:Bank
Account No.:
373202010012116
SURYBHAN YADAv
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:05 PM.
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