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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Bahraichi
Type Of Transaction
Expenditures
Activity Code
59592571
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,720
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR HAND PUMP REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430702010010090
SURYA PRATAP MAURYA
3,060
PFMS
Account Type:Bank
Account No.:
430702010010090
SATYA PRAKASH MAURYA
3,060
PFMS
Account Type:Bank
Account No.:
430702010010090
BRIJESH KUMAR MAURYA
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:16:29 AM.
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