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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Mureladih
Type Of Transaction
Expenditures
Activity Code
48047919
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,034
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR BOUNDRY NIRMAAN WORK IN PS SCHOOL - MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282968827
PARVATI W#47O VIDYA
182
PFMS
Account Type:Bank
Account No.:
22282968827
MUNNAR
3,276
PFMS
Account Type:Bank
Account No.:
22282968827
SANDEEP
6,300
PFMS
Account Type:Bank
Account No.:
22282968827
VIDYA W#47O KATWARU
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:02:15 AM.
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