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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Bisrekhi
Type Of Transaction
Expenditures
Activity Code
53440902
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
15,504
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SCHOOL KAYAKALP WORK IN PS SCHOOL MAJHIGAWA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521878287
AVADHESH KUMAR S#47O BANDHULALA
408
PFMS
Account Type:Bank
Account No.:
50521878287
CHIRAUJIYA W#47O BASNTLAL
7,344
PFMS
Account Type:Bank
Account No.:
50521878287
JOKHNI W#47O LATE BABUNDAR
7,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:14 PM.
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