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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
18/12/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,368
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PULIYA NIRMAAN WORK INN RAMLOCHAN KE GHAR KE PAS - 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
8,400
PFMS
Account Type:Bank
Account No.:
50521697121
SHYAMU S#47 O RAM VILAS
8,400
PFMS
Account Type:Bank
Account No.:
50521697121
RAJ KISHOR S#47O DASAMI
4,284
PFMS
Account Type:Bank
Account No.:
50521697121
SHYAMU S#47 O RAM VILAS
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:42:50 AM.
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