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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Chakariya
Type Of Transaction
Expenditures
Activity Code
21147629
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
72,246
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR SUNDARIKARAN WORK IN P S SCHOOL.KUSUMDAHA.MR PRDEEP KUMAR SAH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22483272084
pardip kumar sah s#47o bhagavat sah
72,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:42:06 PM.
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