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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 :
Karma
Village Panchayat & Equivalent :
Purkhas
Type Of Transaction
Expenditures
Activity Code
43956919
Scheme Name
4th State Finance Commission
Voucher Date
17/02/2022
Voucher No
4THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,104
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR INTER LOCKING WORK IN URMILA KE GHAR SE SHIV NARAYAN KE GHAR TK - MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282889457
LALTI W#47O RAMSHAKAL
408
PFMS
Account Type:Bank
Account No.:
22282889457
RAJNISH S#47O LAXIMAN
2,448
PFMS
Account Type:Bank
Account No.:
22282889457
SUNIL KUMAR S#47O LAXIMAN
2,448
PFMS
Account Type:Bank
Account No.:
22282889457
PREMLAAL S#47O ANSHU
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:01:08 AM.
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