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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Bagpokhar
Type Of Transaction
Expenditures
Activity Code
55907738
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,165
Particulars
PAYMENT OF WAGES FOR SKILLED AND UNSKILLED LABOUR FOR SAUCHALAY NIRMAN WORK IN MIDIL SCHOOL BAGPOKHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521575282
SAMSHER BAHADUR SINGH S#47O LAAL JI
16,388
PFMS
Account Type:Bank
Account No.:
50521575282
KANCHAN W#47O OM PRAKASH
16,388
PFMS
Account Type:Bank
Account No.:
50521575282
VISHAL SINGH S#47O OM PRAKASH
16,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:40:11 AM.
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