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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
53279194
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2021
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,636
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR COMPOST PIT NIRMAN WORK NEAR AKSHAYLAL 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
SURESH S#47O BHAGELU
816
PFMS
Account Type:Bank
Account No.:
22483272084
SHIVKUMAR S#47O MAINEJAR
1,020
PFMS
Account Type:Bank
Account No.:
22483272084
RAJIV KUMAR S#47O MATHURA
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:11:58 PM.
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