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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
43956658
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2022
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
14,168
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR INTER LOCKING WORK IN PRADHAN MANTRI ROAD SE SAHDEV KE GHAR TK INTER LOCKING WORK - MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22282889457
PREMLAAL S#47O ANSHU
5,600
PFMS
Account Type:Bank
Account No.:
22282889457
LALTI W#47O RAMSHAKAL
2,856
PFMS
Account Type:Bank
Account No.:
22282889457
SUNIL KUMAR S#47O LAXIMAN
2,856
PFMS
Account Type:Bank
Account No.:
22282889457
RAJNISH S#47O LAXIMAN
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:11:30 AM.
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