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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Kingari
Type Of Transaction
Expenditures
Activity Code
47626571
Scheme Name
5th State Finance Commission
Voucher Date
29/08/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
25,227
Particulars
PAYMENT OF WAGES FOR SKILLED AND UNSKILLED L;ABOUR FOR INTERLOKING NIRMAN WORK IN PANCHAYAT BHAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21997889837
SANJAY S#47O BABUNDRA
4,473
PFMS
Account Type:Bank
Account No.:
21997889837
SANTOSH
4,473
PFMS
Account Type:Bank
Account No.:
21997889837
RAMANAND SO RAGHUNATH
4,473
PFMS
Account Type:Bank
Account No.:
21997889837
RAMSURAT
8,400
PFMS
Account Type:Bank
Account No.:
21997889837
DINESH KUMAR S#47O RAMJI
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:44:43 AM.
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