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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 :
Abhauli
Village Panchayat & Equivalent :
Makanpur Rohi
Type Of Transaction
Expenditures
Activity Code
53506082
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,736
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR PANCHAYAT BHAWAN REPAIR WORK ,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001773
Dayaram
3,468
PFMS
Account Type:Bank
Account No.:
3209101001773
Rakesh S#47o Khemari
3,468
PFMS
Account Type:Bank
Account No.:
3209101001773
Dharmendra Kumar Giri S#47o Ramashanker Giri
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:13:33 AM.
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