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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 :
Mokarsim
Type Of Transaction
Expenditures
Activity Code
65174918
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
4,956
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAVAN GET NIRMAN WORK IN GRAM PANCHAYAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521575577
SURYDEV
1,278
PFMS
Account Type:Bank
Account No.:
50521575577
OMPRAKASH S#47O VISHVNATH
1,278
PFMS
Account Type:Bank
Account No.:
50521575577
BHAGVAAN CHARAN S#47O BAIJNATH
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:25:10 AM.
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