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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
37031649
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2021
Voucher No
5THSFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,605
Particulars
payment for labor of sauchalay marammt in pv baccharauli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410110000839
VINAY KUMAR YADAV
8,040
PFMS
Account Type:Bank
Account No.:
751410110000839
PARTHVI RAJ
7,839
PFMS
Account Type:Bank
Account No.:
751410110000839
MANOJ KUMAR
10,500
PFMS
Account Type:Bank
Account No.:
751410110000839
MOHAMMADADEEN
5,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:54 AM.
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