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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Khalil Patti
Type Of Transaction
Expenditures
Activity Code
45084819
Scheme Name
5th State Finance Commission
Voucher Date
27/07/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,744
Particulars
BABURAHIYA RAM JAG KE GHAR SE NAHAR TAK BHUMIGAT NALI NIRMAN HETU LABOUR CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11711224387
KESH CHANDRA
8,300
PFMS
Account Type:Bank
Account No.:
11711224387
MANJEET KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
11711224387
HAJARI
6,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:33 AM.
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