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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Sahuar
Type Of Transaction
Expenditures
Activity Code
52911106
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,148
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR WORK IN PANCHAYAT BHAVAN MAINTENANCE WORK IN GRAM PANCHAYAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521798436
SHIV SHANKAR S#47O BHAGWAN
5,600
PFMS
Account Type:Bank
Account No.:
50521798436
CHOTELAL S#47O SHANKAR
4,000
PFMS
Account Type:Bank
Account No.:
50521798436
RAJU S#47O BECHAN
3,672
PFMS
Account Type:Bank
Account No.:
50521798436
AJIT PANDEY S#47O RAMESH PANDEY
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:07:40 AM.
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