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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Chak Harivansh Bhatan
Type Of Transaction
Expenditures
Activity Code
51594968
Scheme Name
5th State Finance Commission
Voucher Date
06/05/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,800
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.:
3209101005704
JAI PRAKASH JAISWAL
5,200
PFMS
Account Type:Bank
Account No.:
3209101005704
AKASH kumar
5,200
PFMS
Account Type:Bank
Account No.:
3209101005704
MOH SALEEM
5,200
PFMS
Account Type:Bank
Account No.:
3209101005704
SAYANA BANO
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:55:33 AM.
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