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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Divar
Type Of Transaction
Expenditures
Activity Code
55164551
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
3,232
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SOKHTA GADDHA NIRMAN WORK IN RAM KUMAR KE GHAR KE PASS - MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521638096
LOLE S#47O RAMBARN
816
PFMS
Account Type:Bank
Account No.:
50521638096
RAJKUMAR S#47O LACHHIMAN
816
PFMS
Account Type:Bank
Account No.:
50521638096
AMRNATH S#47O RAMBHAJN
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:35:00 PM.
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