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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 :
Barauli
Type Of Transaction
Expenditures
Activity Code
51832214
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,032
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR TENDR PRAKASHN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282968237
MS MOHAN DHARA
3,239
PFMS
Account Type:Bank
Account No.:
22282968237
MS SANMARG NEW
2,605
PFMS
Account Type:Bank
Account No.:
22282968237
MS SANGAM PRWAAH
3,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:49:20 PM.
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