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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Dhanwatiya
Type Of Transaction
Expenditures
Activity Code
48292996
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
38,400
Particulars
SKILLED LABOUR PAYMENT WORK PANCHYAT BHAWAN NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1236000101972262
SHIV KUMAR S#47O HEERA
9,600
PFMS
Account Type:Bank
Account No.:
1236000101972262
SHIV KUMAR GUPAT S#47O KHADERU GUPTA
9,600
PFMS
Account Type:Bank
Account No.:
1236000101972262
SATY PRABHKAR
9,600
PFMS
Account Type:Bank
Account No.:
1236000101972262
HUBLAL S#47O SIDHINATH
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:24:46 AM.
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