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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Ugaipur
Type Of Transaction
Expenditures
Activity Code
44015747
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,600
Particulars
SKILLED LABOR PAYMENT FOR CONSTRUCTION OF SAMUDAYIK TOILET IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008570
RAMESH CHAND S#47O RAM SAGAR
8,800
PFMS
Account Type:Bank
Account No.:
3209101008570
DHARAM CHAND BIND S#47O RAM SAGAR
9,600
PFMS
Account Type:Bank
Account No.:
3209101008570
RAJANI KANT BIND S#47O PREM CHAND
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:47:53 PM.
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