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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Khemaipur
Type Of Transaction
Expenditures
Activity Code
55154148
Scheme Name
5th State Finance Commission
Voucher Date
26/10/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,144
Particulars
SKILLED AND UNSKILLED LABOUR PAYMENT WORK PURV MADHMIK SCHOOL ME TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
415102010005499
Om Prakash Saroj
2,448
PFMS
Account Type:Bank
Account No.:
415102010005499
Deepak Kumar
2,448
PFMS
Account Type:Bank
Account No.:
415102010005499
Pradip Kumar
2,448
PFMS
Account Type:Bank
Account No.:
415102010005499
Rangile Yadav
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:09:57 AM.
×