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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 :
Karma
Village Panchayat & Equivalent :
Gauri Nisph
Type Of Transaction
Expenditures
Activity Code
55091291
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2021
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
2,408
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR KAMPOST PEETH NIRMAN WORK IN DULARE MAURYA KE GHAR KE SAMNE - ,MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010009644
MADHURI W#47O AVNISH
804
PFMS
Account Type:Bank
Account No.:
593002010009644
SAVITA W#47O GAOTAM
804
PFMS
Account Type:Bank
Account No.:
593002010009644
GAOTAM S#47O KUBER
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:26:02 AM.
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