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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 :
Gobindpur
Type Of Transaction
Expenditures
Activity Code
54768499
Scheme Name
5th State Finance Commission
Voucher Date
05/10/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,200
Particulars
MAJDURI FOR CONSTRUTCION OF SAMUDAYIK TOILET IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1236000101894636
PREM CHAND S0 JAGARNATHPUR
10,000
PFMS
Account Type:Bank
Account No.:
1236000101894636
AJAY KUMAR S0
10,000
PFMS
Account Type:Bank
Account No.:
1236000101894636
JILAJIT S0 HEERALAL
5,100
PFMS
Account Type:Bank
Account No.:
1236000101894636
KAMLESH KUMAR BIND S0
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:17 AM.
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