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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Kaisarganj
Village Panchayat & Equivalent :
Salarpur
Type Of Transaction
Expenditures
Activity Code
48294123
Scheme Name
5th State Finance Commission
Voucher Date
09/12/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,932
Particulars
TILAKRAM VISHWAKARMA KE GHAR KE SAMNE SE HOTE HUYE TALAB TAK NALI UCHCHIKARAN#47MARAMMAT WORK PAYMENT FOR LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047519791
JAGRAM
2,244
PFMS
Account Type:Bank
Account No.:
50047519791
RAJ KUMAR
2,244
PFMS
Account Type:Bank
Account No.:
50047519791
PANCHAM LAL
2,244
PFMS
Account Type:Bank
Account No.:
50047519791
SATYAROHAN
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:16:10 AM.
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