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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Kachanarava
Type Of Transaction
Expenditures
Activity Code
60911170
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2022
Voucher No
5THSFC/2022-23/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
3,717
Particulars
PAYMENT OF WAGES FOR SKILLED NAD UNSKILLED LABOUR FOR INTERLOKING NIRMAN WORK IN GAORASINGA SMPARK MARK TO CHHOTU TIWARI HOUSE .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22288296223
RENA DEVI W#47O RAMLAL
852
PFMS
Account Type:Bank
Account No.:
22288296223
SAROJ W#47O VIJAY
852
PFMS
Account Type:Bank
Account No.:
22288296223
BABULAL S#47O BALRAM
1,800
PFMS
Account Type:Bank
Account No.:
22288296223
NETU DEVI W#47O VIKALESH KUMAR
213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:42:30 PM.
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