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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Nadigaon
Village Panchayat & Equivalent :
Manpura (Gaura)
Type Of Transaction
Expenditures
Activity Code
54456822
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,458
Particulars
Sewer cleaning work from Pond to Babu Kushwaha house labour payment to Shaillendra Singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22071951212
SHAILLENDRA SINGH
8,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:25:26 AM.
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