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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 :
Suriyavan
Village Panchayat & Equivalent :
Bahraichi
Type Of Transaction
Expenditures
Activity Code
48094845
Scheme Name
5th State Finance Commission
Voucher Date
11/08/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,652
Particulars
LABOR PAYMENT FOR WORK - INDRAJEET KE GHAR SE RAJ KUMAR MAURYA KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430702010010090
BRIJESH KUMAR MAURYA
4,284
PFMS
Account Type:Bank
Account No.:
430702010010090
SURYA PRATAP MAURYA
8,400
PFMS
Account Type:Bank
Account No.:
430702010010090
DIPAK MAURYA
4,284
PFMS
Account Type:Bank
Account No.:
430702010010090
SATYA PRAKASH MAURYA
4,284
PFMS
Account Type:Bank
Account No.:
430702010010090
BABALU
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:51 PM.
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