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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Kingari
Type Of Transaction
Expenditures
Activity Code
54479026
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,736
Particulars
PAYMENT OF WAGES FOR SKILLED AND UNSKILLED LABOUR FOR FURSH MAINTENECE WORK IN PANCHAYAT BHAWAN .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521720162
SANJAY
11,200
PFMS
Account Type:Bank
Account No.:
50521720162
DINESH KUMAR S#47O RAMJI
11,200
PFMS
Account Type:Bank
Account No.:
50521720162
SANTOSH
9,200
PFMS
Account Type:Bank
Account No.:
50521720162
RAMANAND SO RAGHUNATH
5,712
PFMS
Account Type:Bank
Account No.:
50521720162
lavkush
5,712
PFMS
Account Type:Bank
Account No.:
50521720162
manohar sing s#47o ramji
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:15:52 PM.
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