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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Manapur Or Malepur
Type Of Transaction
Expenditures
Activity Code
55423081
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,656
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR PRIMARY SCHOOL AANGANWADI KENDRA ME TILES KHIDAKI DARWAJA BIJALI PAINTING ETC WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008526
SHIV SHANKAR S#47O KALLAN
1,428
PFMS
Account Type:Bank
Account No.:
3209101008526
RAMSAGAR S#47O SRIPATI
1,428
PFMS
Account Type:Bank
Account No.:
3209101008526
SANTOSH KUMAR S#47O MAKKHAN LAL
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:19:01 PM.
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