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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 :
Pindari
Type Of Transaction
Expenditures
Activity Code
18099346
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
6,822
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR WORK HANDPUMP FAUNDATION NIRMAN NEAR ANIL HOME IN GRAM PANCHAYAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22483272062
ANIL KUMAR S#47O SHIVPRASAD
1,836
PFMS
Account Type:Bank
Account No.:
22483272062
MANJU DEVI W#47O ANIL
1,836
PFMS
Account Type:Bank
Account No.:
22483272062
SHAMBHU S#47O DADAI
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:32:32 AM.
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