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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Type Of Transaction
Expenditures
Activity Code
62337919
Scheme Name
5th State Finance Commission
Voucher Date
07/07/2022
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,324
Particulars
Vikash khand me Panchayat Karyalay me marammat w Mitti kary par Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010017996
Jitendra Indrasen
4,284
PFMS
Account Type:Bank
Account No.:
349602010017996
VIVEK KUMAR SINGH
4,284
PFMS
Account Type:Bank
Account No.:
349602010017996
VIMAL SINGH
8,820
PFMS
Account Type:Bank
Account No.:
349602010017996
VISHWAJEET SINGH
4,284
PFMS
Account Type:Bank
Account No.:
349602010017996
Vishesh Kumar Singh
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:19:06 AM.
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