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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 :
Kochhiya
Type Of Transaction
Expenditures
Activity Code
43757156
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,800
Particulars
SKILLED LABOR PAYMENT FOR CONSTRUCTION OF BOUNDARY WALL OF PANCHAYAT BHAWAN AND SAMUDAYIK TOILET ,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001683
RAHAMAT ALI S#47O KHARULLA
2,400
PFMS
Account Type:Bank
Account No.:
3209101001683
MO NAIM S#47O HASAN LAI
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:52:25 AM.
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