eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mal
Village Panchayat & Equivalent :
Hasanapur
Type Of Transaction
Expenditures
Activity Code
54315600
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,320
Particulars
Labour payment on Enterlaking Work CC road to Work Ramesh House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682210110000241
SUHAIL KHAN
9,000
PFMS
Account Type:Bank
Account No.:
682210110000241
SANJAY
4,080
PFMS
Account Type:Bank
Account No.:
682210110000241
Noor Apsha
4,080
PFMS
Account Type:Bank
Account No.:
682210110000241
RAFI S#47O KHALIQ
4,080
PFMS
Account Type:Bank
Account No.:
682210110000241
Afatab
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:50 AM.
×