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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Khatalpur
Type Of Transaction
Expenditures
Activity Code
55931867
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,696
Particulars
SKILLED AND UNSKILLED LABOUR PAYMENT WORK MEN KHADNJA SE SURYBALI KE GHAR TAK INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1236000101894885
CHANDRESH KUMAR
2,448
PFMS
Account Type:Bank
Account No.:
1236000101894885
AKHILESH KUMAR PATEL
4,800
PFMS
Account Type:Bank
Account No.:
1236000101894885
ASHISH KUMAR
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:56:24 AM.
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