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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Salehpur
Type Of Transaction
Expenditures
Activity Code
43211542
Scheme Name
5th State Finance Commission
Voucher Date
02/03/2021
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,036
Particulars
pay for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410110000839
PARTHVI RAJ
5,628
PFMS
Account Type:Bank
Account No.:
751410110000839
MANOJ KUMAR
3,780
PFMS
Account Type:Bank
Account No.:
751410110000839
VINAY KUMAR YADAV
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:27 AM.
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