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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Obaradih
Type Of Transaction
Expenditures
Activity Code
54603628
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,684
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PULIYA NIRMAN WORK IN RAM LOCHAN KE GHAR KE PASS - MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521697121
RAJ KISHOR S#47O DASAMI
4,284
PFMS
Account Type:Bank
Account No.:
50521697121
RAJ KISHOR S#47O DASAMI
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:59:13 PM.
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