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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Bhainsta Kala
Type Of Transaction
Expenditures
Activity Code
52687266
Scheme Name
5th State Finance Commission
Voucher Date
24/10/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,032
Particulars
LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100015578
ACHAN
1,020
PFMS
Account Type:Bank
Account No.:
07050100015578
AFSAR ALI S#47O ISHRAR ALI
2,856
PFMS
Account Type:Bank
Account No.:
07050100015578
NETRAPAL S#47O RAMESWAR SINGH
2,856
PFMS
Account Type:Bank
Account No.:
07050100015578
MOVEEN ALI
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:52:02 AM.
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