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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Dhanaval
Type Of Transaction
Expenditures
Activity Code
53857310
Scheme Name
5th State Finance Commission
Voucher Date
08/09/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,460
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR WORK INNADEP GADDHA NIRMAN NEAR PRIMARI SCHOOL DHANAWAL AND PATI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314322646
PUNAM W#47O BABULAL
1,224
PFMS
Account Type:Bank
Account No.:
50314322646
GULAM RASUL
612
PFMS
Account Type:Bank
Account No.:
50314322646
BALULAL S#47O LACHANDHARI
1,224
PFMS
Account Type:Bank
Account No.:
50314322646
KAMLESH S#47O RAMDHANI
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:19:43 AM.
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