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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 :
Bhatewra
Type Of Transaction
Expenditures
Activity Code
48360167
Scheme Name
5th State Finance Commission
Voucher Date
19/08/2021
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,968
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR KHADANJA NIRMAN WORK , JODHRAJ TALAB SE PURANE MAHUA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430702010010089
BRIJESH KUMAR MAURYA
4,284
PFMS
Account Type:Bank
Account No.:
430702010010089
SURYA PRATAP MAURYA
8,400
PFMS
Account Type:Bank
Account No.:
430702010010089
SATYA PRAKASH MAURYA
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:34 PM.
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