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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 :
Karma
Village Panchayat & Equivalent :
Jogani
Type Of Transaction
Expenditures
Activity Code
45554176
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,618
Particulars
PAYMENT OF SKILLED AND UN SKILLED LABOUR FOR HEND WASH NIRMAN WORK IN PS SCHOOL JOGANI .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521538466
SHIVMURATI S#47O RADHESYAM
3,874
PFMS
Account Type:Bank
Account No.:
50521538466
USHA W#47O RAMCHANDAR
3,872
PFMS
Account Type:Bank
Account No.:
50521538466
NILRATAN S#47O DAYARAAM
3,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:32:19 AM.
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