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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Dhoa
Type Of Transaction
Expenditures
Activity Code
55796109
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2021
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,064
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR HAND PUMP CHABUTARA OR SOK PEETH NIRMAN WORK IN GRAM PANCHAYAT - MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21997790440
JAGNARAYAN S#47O DHURA
1,428
PFMS
Account Type:Bank
Account No.:
21997790440
DEVSARAN S#47O JANARDAN
2,800
PFMS
Account Type:Bank
Account No.:
21997790440
ENDRAJEET S#47O MOTILAAL
408
PFMS
Account Type:Bank
Account No.:
21997790440
CHOTELAAL S#47O FEKAN
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:06:40 AM.
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