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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Kariyaon
Type Of Transaction
Expenditures
Activity Code
42062012
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,200
Particulars
LABOR PAYMENT FOR PANCHAYAT BHAWAN REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001681
GANESH SO GANGARAM
2,800
PFMS
Account Type:Bank
Account No.:
3209101001681
AJAY SO AMRIT LAL
2,800
PFMS
Account Type:Bank
Account No.:
3209101001681
MUNNA GUPTA
2,800
PFMS
Account Type:Bank
Account No.:
3209101001681
AKASH SO RAJESH JAISWAL
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:47:39 AM.
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