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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
47866137
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,400
Particulars
SKILLED LABOUR PAYMENT WORK PANCHYAT BHAWAN NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101005704
CHANDRA PRAKASH GAUTAM S#47O VIJAY KUMAR GAUTAM
4,800
PFMS
Account Type:Bank
Account No.:
3209101005704
CHANDRABHUSAN GAUTAM S#47O VIJAY KUMAR GAUTAM
4,800
PFMS
Account Type:Bank
Account No.:
3209101005704
LALJI S#47O ISARI
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:34:28 AM.
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