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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Madhupatti
Type Of Transaction
Expenditures
Activity Code
45379322
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,000
Particulars
LABOR PAYMENT FOR SAMUDAYIK TOIELT CONSTRUCTION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001706
Shyam Sundar
7,200
PFMS
Account Type:Bank
Account No.:
3209101001706
Jai Prakash Tiwari
7,600
PFMS
Account Type:Bank
Account No.:
3209101001706
Indrajeet Tiwari
7,600
PFMS
Account Type:Bank
Account No.:
3209101001706
krapa shankar
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:47 AM.
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