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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Type Of Transaction
Expenditures
Activity Code
56336820
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2022
Voucher No
5THSFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
24,687
Particulars
MAGARU KE GHAR SE MAHENDRA SINGH KE GHAR TAK SIDEWALL INTERLOCKING V SIVER NALI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010011252
SHUBHAM #47 ABHAY RAJ
8,925
PFMS
Account Type:Bank
Account No.:
419202010011252
SUNIL#47 DHANJAY R
4,473
PFMS
Account Type:Bank
Account No.:
419202010011252
GIRISH#47 KAMESHWAR
4,473
PFMS
Account Type:Bank
Account No.:
419202010011252
SEEMA #47 ABHAYRAJ
2,343
PFMS
Account Type:Bank
Account No.:
419202010011252
RAMSURAT#47 BABUNANDAN
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:54:58 PM.
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