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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
54157293
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/30
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.)
2,532
Particulars
MAISTRI AND LABOUR MAJDURI PAYMENT FOR RAKESH CHAUBE KE GHAR SE RADHESHYAM MAURYA 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
408
PFMS
Account Type:Bank
Account No.:
05690100032150
ROHIT MAURYA
408
PFMS
Account Type:Bank
Account No.:
05690100032150
VIMLA VERMA
408
PFMS
Account Type:Bank
Account No.:
05690100032150
UMESH KUMAR
408
PFMS
Account Type:Bank
Account No.:
05690100032150
RAJDEV VERMA
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:21 AM.
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