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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
55808542
Scheme Name
5th State Finance Commission
Voucher Date
13/05/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,424
Particulars
GP JARAKHORKALA ME CHHANNU SINGH KE KHET SE VIJAY SINGH KE MASHIN TAK CC ROAD NIRMAN KARY PAR LABOUR MISTRI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100001162
HIMANSHU#47BINDU PRASAD
7,140
PFMS
Account Type:Bank
Account No.:
34400100001162
OMPRAKASH #47 SHAMA
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:53:42 AM.
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