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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Tulsi Chand
Type Of Transaction
Expenditures
Activity Code
48213599
Scheme Name
5th State Finance Commission
Voucher Date
31/07/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,996
Particulars
Being payment for sanitization work and wages to protect against covid 19 in gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010671959
GHURE RAM ENTERPRISES
18,160
PFMS
Account Type:Bank
Account No.:
303902010671959
SUNIL KUMAR YADAV
1,020
PFMS
Account Type:Bank
Account No.:
303902010671959
SAMSHER KUMAR YADAV
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:50:25 PM.
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