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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Bisunpur
Type Of Transaction
Expenditures
Activity Code
42543231
Scheme Name
5th State Finance Commission
Voucher Date
18/07/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,400
Particulars
amount paid to skilled labour for samudayik shauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001705
APSAR NANHE
5,600
PFMS
Account Type:Bank
Account No.:
3209101001705
FIRYAD MAHBUB
5,600
PFMS
Account Type:Bank
Account No.:
3209101001705
SUBASH CHANDRA MOTI LAL
5,600
PFMS
Account Type:Bank
Account No.:
3209101001705
RAJU KUMAR RAJ KUMAR BIND
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:35:24 AM.
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