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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Kingari
Type Of Transaction
Expenditures
Activity Code
55530215
Scheme Name
5th State Finance Commission
Voucher Date
24/02/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
33,252
Particulars
PAYMENT OF WAGES FOR SKILLED AND UNSKILLED LABOUR FOR INTERLOKING NIRMAN WORK IN BARAM BABA ASTHAN TO BACHAU HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21997889837
DINESH KUMAR S#47O RAMJI
8,568
PFMS
Account Type:Bank
Account No.:
21997889837
lavkush
8,568
PFMS
Account Type:Bank
Account No.:
21997889837
SANTOSH
7,548
PFMS
Account Type:Bank
Account No.:
21997889837
RAMANAND SO RAGHUNATH
8,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:05:31 AM.
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