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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Hari Patti Or Hirapatti
Type Of Transaction
Expenditures
Activity Code
47932885
Scheme Name
5th State Finance Commission
Voucher Date
27/01/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,200
Particulars
SKILLED LABOR PAYMENT FOR CONSTRUCTION OF PANCHAYAT BHWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001694
UMASHANKAR
6,400
PFMS
Account Type:Bank
Account No.:
3209101001694
BHAIRAV NATH DUBEY S0 LALMANI DUBEY
6,400
PFMS
Account Type:Bank
Account No.:
3209101001694
akhilesh sharda
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:12:59 PM.
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