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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Durawal Khurd
Type Of Transaction
Expenditures
Activity Code
44826697
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
22,192
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR WORK IN SAMUDAYIK SAUCHALAY NIRMAN WORK IN GRAM PANCHAYAT,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522071793
SHYAMKARTIK
6,000
PFMS
Account Type:Bank
Account No.:
50522071793
ASHOK
6,400
PFMS
Account Type:Bank
Account No.:
50522071793
VIRENDRA
3,264
PFMS
Account Type:Bank
Account No.:
50522071793
AJAY
3,264
PFMS
Account Type:Bank
Account No.:
50522071793
VINOD
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:28:31 AM.
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