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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Sahuar
Type Of Transaction
Expenditures
Activity Code
56685918
Scheme Name
5th State Finance Commission
Voucher Date
22/01/2022
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
19,424
Particulars
PAYMENT OF SKILLED AND UNSKILLLED LABOUR FOR PULIYA NIRMAN WORK IN ASHOK HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21997790495
BATUSAN W#47O VIJENDRA
3,264
PFMS
Account Type:Bank
Account No.:
21997790495
SUNAINA
4,080
PFMS
Account Type:Bank
Account No.:
21997790495
RAMESH
8,000
PFMS
Account Type:Bank
Account No.:
21997790495
BABULAAL
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:18:31 PM.
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