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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Chakariya
Type Of Transaction
Expenditures
Activity Code
53279363
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2021
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,636
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR WORK IN COMPOST PIT NIRMAN NEAR RAMASHANKAR HOME IN GRAM PANCHAYAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22483272084
MAHENDRA S#47O CHANDARDEV
1,800
PFMS
Account Type:Bank
Account No.:
22483272084
OMPRAKASH S#47O HEERA
1,020
PFMS
Account Type:Bank
Account No.:
22483272084
AWADESH S#47O RAMAUTAR
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:36:13 AM.
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