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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Manshahpur
Type Of Transaction
Expenditures
Activity Code
48010172
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,536
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.:
3209101001710
SURAJ KUMAR MAURYA
6,800
PFMS
Account Type:Bank
Account No.:
3209101001710
SURY PRATAP MAURYA
6,800
PFMS
Account Type:Bank
Account No.:
3209101001710
BRIJESH KUMAR MAURYA
3,468
PFMS
Account Type:Bank
Account No.:
3209101001710
DIPAK MAURYA
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:39 AM.
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