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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Hariharpur
Type Of Transaction
Expenditures
Activity Code
55385396
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,848
Particulars
PAYMENT TO SKILLD AND UNSKILD LABOUR FOR PRATHAMIK SWASHTY KENDRA IN PAYJAL HETU PLAMBARING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001713
ASHOK SITA RAM
1,224
PFMS
Account Type:Bank
Account No.:
3209101001713
YOGESH KUMAR PANNA LAL
1,224
PFMS
Account Type:Bank
Account No.:
3209101001713
MAHENDRA SHIV NATH
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:25 AM.
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