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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 :
Kon
Village Panchayat & Equivalent :
Chanchi Kalna
Type Of Transaction
Expenditures
Activity Code
53539355
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2021
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,636
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR WORK IN COMPOST PIT NIRMAN WORK IN NEAR SURAJ HOME IN GRAM PANCHAYAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22288219113
ARVIND S#47O BUDDHINARAYAN
1,800
PFMS
Account Type:Bank
Account No.:
22288219113
RAKESH KUMAR S#47O RAMNARAYAN
1,020
PFMS
Account Type:Bank
Account No.:
22288219113
KAMLESH S#47O SARAJU
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:46:38 AM.
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