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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Ramdeeh Saray
Type Of Transaction
Expenditures
Activity Code
54782103
Scheme Name
5th State Finance Commission
Voucher Date
26/10/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,728
Particulars
Labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029848
PHOOLCHAND S#47O SUKHDEV
7,200
PFMS
Account Type:Bank
Account No.:
00680100029848
DINESH KUMAR S#47O RAM PRASAD
3,264
PFMS
Account Type:Bank
Account No.:
00680100029848
GAYTRI S#47O RAM NARESH
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:46:27 AM.
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