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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Type Of Transaction
Expenditures
Activity Code
60709352
Scheme Name
5th State Finance Commission
Voucher Date
20/02/2023
Voucher No
5THSFC/2022-23/P/67
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,419
Particulars
Labour payment for Interlocking kary near Jammurana Shanker ji Mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010017996
Anubhav Rampravesh
1,278
PFMS
Account Type:Bank
Account No.:
349602010017996
Vimal Kanhiya
1,278
PFMS
Account Type:Bank
Account No.:
349602010017996
Niraj Kanhaiya
1,278
PFMS
Account Type:Bank
Account No.:
349602010017996
Vipin Ramdev
2,520
PFMS
Account Type:Bank
Account No.:
349602010017996
Nityanand Rampravesh
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:41:09 PM.
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