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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/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
16,200
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.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21997889837
RAMSURAT
8,100
PFMS
Account Type:Bank
Account No.:
21997889837
SANJAY S#47O BABUNDRA
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:28:12 AM.
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