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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 :
Magaradaha
Type Of Transaction
Expenditures
Activity Code
55138852
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
32,112
Particulars
PAYMENT FOR SKILLED AND UNSKILLED LABOUR ANGANWADI MAGARDAHA RANGAI POTAI WORK IN GRAM PANCHAYAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521559180
RAMESH S#47O SITLA PRASAAD
16,200
PFMS
Account Type:Bank
Account No.:
50521559180
SHITAL S#47O BUDDHHIRAM
9,384
PFMS
Account Type:Bank
Account No.:
50521559180
SUKHRAM S#47O JANGALI
6,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:29:47 PM.
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