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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Imali Gaon
Type Of Transaction
Expenditures
Activity Code
42577650
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,208
Particulars
MISTRI AND LABOUR MAJDURI PAYMENT FOR RAJIT RAM MAURYA KE GHAR SE ACHHAIBAR KE GHAR TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032150
BALKRISHAN
1,428
PFMS
Account Type:Bank
Account No.:
05690100032150
VIMLA VERMA
2,700
PFMS
Account Type:Bank
Account No.:
05690100032150
UMESH KUMAR
1,428
PFMS
Account Type:Bank
Account No.:
05690100032150
RAJDEV VERMA
1,428
PFMS
Account Type:Bank
Account No.:
05690100032150
UMESH KUMAR
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:05 PM.
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