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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Dalapur
Type Of Transaction
Expenditures
Activity Code
48236190
Scheme Name
5th State Finance Commission
Voucher Date
03/10/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,992
Particulars
SKILLED AND UNSKILLED LABOUR PAYMENT WORK PANCHYAT BHAWAN MARMAT PENTING AND TILES V VIDUTIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1236000101894955
LALBHADUR
4,896
PFMS
Account Type:Bank
Account No.:
1236000101894955
SERAJUDDIN
9,600
PFMS
Account Type:Bank
Account No.:
1236000101894955
DHARMENDRA KUMAR PATEL
4,896
PFMS
Account Type:Bank
Account No.:
1236000101894955
HITESH KUMAR
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:38:05 PM.
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