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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Sirvit
Type Of Transaction
Expenditures
Activity Code
47892650
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
19,948
Particulars
PAYMENT FOR SKILLED AND UNSKILLED LABOUR PANCHAYAT BHAVAN NIRMAN WORK IN GRAM PANCHAYAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521675913
SANTI
6,228
PFMS
Account Type:Bank
Account No.:
50521675913
SAVITA
2,244
PFMS
Account Type:Bank
Account No.:
50521675913
JAWAHIR
5,248
PFMS
Account Type:Bank
Account No.:
50521675913
SANTOSH S#470 RAM LAKHAN
6,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:18:06 AM.
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