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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 :
Tekuria
Type Of Transaction
Expenditures
Activity Code
54900218
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,012
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN KA FARSH MENTNENCE WORK IN GRAM PANCHAYAT MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22343318500
SONU VISHVKARMA S#47O JAMUNA PRASAAD
14,000
PFMS
Account Type:Bank
Account No.:
22343318500
RAJU S#47O BASANTU
6,732
PFMS
Account Type:Bank
Account No.:
22343318500
NANDLAAL SO SEETARAM
7,140
PFMS
Account Type:Bank
Account No.:
22343318500
BAALCHAN S#47O JHAGADU
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:41:57 AM.
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