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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Naraianpur
Type Of Transaction
Expenditures
Activity Code
56481285
Scheme Name
5th State Finance Commission
Voucher Date
20/02/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,605
Particulars
SADAK SE MANDIR KE BAGAL TAK INTERLOCKING KARY hetu labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0798000102249901
RAM ROHIT SO BANARAS
10,200
PFMS
Account Type:Bank
Account No.:
0798000102249901
RANKAJ KUMAR YADAV SO RAM NAYAN
11,205
PFMS
Account Type:Bank
Account No.:
0798000102249901
LAL DEV SO SANTRAM
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:04:16 AM.
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