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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Sirsiajethi
Type Of Transaction
Expenditures
Activity Code
52830980
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,022
Particulars
PAYMENT OF WAGES FOR SKILLED AND UNSKILLED LABOUR FOR KUDA NISATARAN AND SAFAI WORK IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521682772
MUNIYA W#47O RAMBALI
5,158
PFMS
Account Type:Bank
Account No.:
50521682772
RAMBALI SO AKCHHABAR
5,158
PFMS
Account Type:Bank
Account No.:
50521682772
LALMANI S#470 TERU
5,158
PFMS
Account Type:Bank
Account No.:
50521682772
SEEMA S#470 LALMANI
5,232
PFMS
Account Type:Bank
Account No.:
50521682772
VINAY S#470 RAMLAKHAN
5,158
PFMS
Account Type:Bank
Account No.:
50521682772
SITARA S#470 RAJKUMAR
5,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:14:14 AM.
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