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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 :
Karma
Village Panchayat & Equivalent :
Sirsiajethi
Type Of Transaction
Expenditures
Activity Code
54600452
Scheme Name
5th State Finance Commission
Voucher Date
23/01/2022
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
14,448
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR INTERLOKING NIRMAN WORK IN SAMUDAYI SAUCHALAY KE SAMNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21997790609
MUNIYA W#47O RAMBALI
4,816
PFMS
Account Type:Bank
Account No.:
21997790609
BRIJESH SO DINANATH
4,816
PFMS
Account Type:Bank
Account No.:
21997790609
RAMBALI SO AKCHHABAR
4,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:02:47 AM.
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