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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 :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Phulwaria
Type Of Transaction
Expenditures
Activity Code
54747771
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2021
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.)
10,200
Particulars
labour charges for sanitation work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50075084562
Bekaru
2,040
PFMS
Account Type:Bank
Account No.:
50075084562
Arjun
2,040
PFMS
Account Type:Bank
Account No.:
50075084562
Omkar
2,040
PFMS
Account Type:Bank
Account No.:
50075084562
Jagrani
2,040
PFMS
Account Type:Bank
Account No.:
50075084562
Badka
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:31 AM.
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