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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 :
Barmohni
Type Of Transaction
Expenditures
Activity Code
48515274
Scheme Name
5th State Finance Commission
Voucher Date
11/08/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,168
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR KHADANJA NIRMAN WORK , BHANUPUR BORDER SE BIRJU K GHAR TAK ,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001690
SURAJ KUMAR MAURYA
2,856
PFMS
Account Type:Bank
Account No.:
3209101001690
SURYA PRATAP MAURYA
5,600
PFMS
Account Type:Bank
Account No.:
3209101001690
SATYA PRAKASH MAURYA
2,856
PFMS
Account Type:Bank
Account No.:
3209101001690
BRIJESH KUMAR MAURYA
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:15:27 AM.
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