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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Dhaurhara
Type Of Transaction
Expenditures
Activity Code
53275495
Scheme Name
5th State Finance Commission
Voucher Date
23/08/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,417
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SADAK MENTNENCE WORK IN MAIN ROADF SE PULIYA TK - MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314196381
URMILA W#47O JITENDRA
1,407
PFMS
Account Type:Bank
Account No.:
50314196381
RAMNARESH S#47O KATVARU
603
PFMS
Account Type:Bank
Account No.:
50314196381
SANGEETA
1,005
PFMS
Account Type:Bank
Account No.:
50314196381
RAMPRAVESH S#47O CHAIBAR
402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:02:38 AM.
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