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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Satohan
Type Of Transaction
Expenditures
Activity Code
53224068
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,628
Particulars
PAYMENT OF SKIILLED LABOUR FOR KAMPOST PEETH NIRMAN WORK IN TAOLAN KE GHAR KE PASS - MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282963385
BALKISHUN S#47O CHHOTU
612
PFMS
Account Type:Bank
Account No.:
22282963385
DINESH KUMAR S#47O TAULAN RAM
1,200
PFMS
Account Type:Bank
Account No.:
22282963385
JAWAHIRLAL S#47O TOULANRAM
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:52:53 PM.
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