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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Ailahi
Type Of Transaction
Expenditures
Activity Code
59529690
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
7,338
Particulars
PAYMENT OF WAGES FOR SKILLED AND UNSKILLED LABOUR FOR INTERLOKING WORK IN MAIN ROAD TO SAMUDAYIK SAUCHALAY TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010009639
MUNII LAL BHARTI
1,491
PFMS
Account Type:Bank
Account No.:
593002010009639
RAJ MNI YADAV
1,278
PFMS
Account Type:Bank
Account No.:
593002010009639
RAM LAL
1,278
PFMS
Account Type:Bank
Account No.:
593002010009639
RAM BACHAN YADAV
1,491
PFMS
Account Type:Bank
Account No.:
593002010009639
AMARDEV
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:24:20 AM.
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