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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Type Of Transaction
Expenditures
Activity Code
54883851
Scheme Name
5th State Finance Commission
Voucher Date
06/06/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,380
Particulars
Labour Payment for Interlocking kary from Shanker ji mandir to Ranjeet house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010017996
Rangeele Swa Haro
7,752
PFMS
Account Type:Bank
Account No.:
349602010017996
NAND KUMAR
3,876
PFMS
Account Type:Bank
Account No.:
349602010017996
Vishwamitra Rajkumar
3,876
PFMS
Account Type:Bank
Account No.:
349602010017996
Jitendra JIyutbandhan
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:41:32 PM.
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