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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Village Panchayat & Equivalent :
Aarangi
Type Of Transaction
Expenditures
Activity Code
53073516
Scheme Name
XV Finance Commission
Voucher Date
12/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
51,684
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SAMUDAYIK BHAWAN MAINTENECE WORK IN GRAM PANCHAYAT .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010012608
BABUNDAR S#47O RAMPATTI
24,684
PFMS
Account Type:Bank
Account No.:
593002010012608
GHANSYAM S#47O FULSINGH
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:34:31 PM.
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