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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
9,304
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR WORK- INDRAJEET K GHAR SE RAJKUMAR MAURYA K GHAR TAK INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430701010035379
SURYA PRATAP MAURYA
2,040
PFMS
Account Type:Bank
Account No.:
430701010035379
SATYA PRAKASH MAURYA
1,224
PFMS
Account Type:Bank
Account No.:
430701010035379
BRIJESH KUMAR MAURYA
4,000
PFMS
Account Type:Bank
Account No.:
430701010035379
SURAJ KUMAR MAURYA
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:54:14 AM.
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