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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Kerwania
Type Of Transaction
Expenditures
Activity Code
55381951
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,912
Particulars
amount paid for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105030116
KAUSAL KUMAR
5,040
PFMS
Account Type:Bank
Account No.:
50105030116
ASHOK KUMAR
10,800
PFMS
Account Type:Bank
Account No.:
50105030116
KUSUM DEVI
6,120
PFMS
Account Type:Bank
Account No.:
50105030116
RUPA
6,120
PFMS
Account Type:Bank
Account No.:
50105030116
NEHA
5,712
PFMS
Account Type:Bank
Account No.:
50105030116
SARITA DEVI
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:24 AM.
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