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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Obaradih
Type Of Transaction
Expenditures
Activity Code
55537094
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
25,252
Particulars
PAYMENT OF SKIILED AND UNSKILLLED LABOUR FOR KICHEN SED NIRMAN WORK IN UPS SCHOOL OBRADIH - MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521697121
BUDDHIRAM S#47O RICHAK
4,284
PFMS
Account Type:Bank
Account No.:
50521697121
JAYPRAKSH S#47O MUNSHI
4,284
PFMS
Account Type:Bank
Account No.:
50521697121
GUNJA S#47O RAJKUMAR
4,284
PFMS
Account Type:Bank
Account No.:
50521697121
BALESHWAR S#47 RAMDEV
4,000
PFMS
Account Type:Bank
Account No.:
50521697121
SURJIT S#47O ASARFI
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:30:44 PM.
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