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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 :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Sarauni
Type Of Transaction
Expenditures
Activity Code
53959927
Scheme Name
5th State Finance Commission
Voucher Date
26/10/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,324
Particulars
Being amount of 5th sfc paid for wages against work of khadanza maintenance from shivshakar singh k khet se sri ram patel k mashin tak.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304102010024116
AJAY MAURYA
10,640
PFMS
Account Type:Bank
Account No.:
304102010024116
ASHISH SINGH
14,280
PFMS
Account Type:Bank
Account No.:
304102010024116
MITHILESH KUMAR
11,424
PFMS
Account Type:Bank
Account No.:
304102010024116
ANGAD SINGH
7,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:40 PM.
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