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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
45553962
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
59,697
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR MITTI BHARAYI 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
USHA W#47O RAMCHANDAR
14,924
PFMS
Account Type:Bank
Account No.:
50521538466
SHIVMURATI S#47O RADHESYAM
14,924
PFMS
Account Type:Bank
Account No.:
50521538466
NILRATAN S#47O DAYARAAM
14,924
PFMS
Account Type:Bank
Account No.:
50521538466
KHOWALAAL S#47O RAMLOCHAN
14,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:09:40 PM.
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