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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Kaundar
Type Of Transaction
Expenditures
Activity Code
50120759
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
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.)
16,800
Particulars
SKILLED LABOR PAYMENT FOR CONSTRUCTION OF PANCHAYAT BHAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001717
CHHAVINATH S#47O RAM NARAYAN
5,600
PFMS
Account Type:Bank
Account No.:
3209101001717
RAJENDRA PRASAD
5,600
PFMS
Account Type:Bank
Account No.:
3209101001717
PRAMILA DEVI S#47O RAJENDRA
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:32:02 AM.
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