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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 :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Badwal
Type Of Transaction
Expenditures
Activity Code
54831839
Scheme Name
5th State Finance Commission
Voucher Date
18/01/2022
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
20,796
Particulars
Payment for Mistri and Labour in work Tiles work in UPS Badwal ID54831839
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000031
SANTRAM
5,100
PFMS
Account Type:Bank
Account No.:
751610210000031
Vinita Kumari WO Mukesh Kumar
10,800
PFMS
Account Type:Bank
Account No.:
751610210000031
Ajij SO Habib
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:30 AM.
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