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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Palheya
Type Of Transaction
Expenditures
Activity Code
53430217
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,800
Particulars
SKILLED LABOUR PAYMENT CONSTRUCTION FOR PANCHYAT BHAWAN NIRMAN WORK IN GRAM PANCHYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010671976
PREMA DEVI
5,600
PFMS
Account Type:Bank
Account No.:
303902010671976
KUMAR GAURAV
5,600
PFMS
Account Type:Bank
Account No.:
303902010671976
RAJESH
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:31:10 PM.
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