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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Jaraha
Type Of Transaction
Expenditures
Activity Code
52282709
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,218
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR CC ROAD NIRMAAN WORK IN MAHATMA GANDI MEMORIAL SCHOOL TO HARIKISUN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
501101010785500
ANIL KUMAR S#47O DHARMDEV
3,200
PFMS
Account Type:Bank
Account No.:
501101010785500
SHIV KUMARI
3,618
PFMS
Account Type:Bank
Account No.:
501101010785500
ISHWARI S#47O MAHAVIR
6,000
PFMS
Account Type:Bank
Account No.:
501101010785500
ARUN KUMAR S#47O RAMAYAN
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:04 PM.
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