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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Baghori
Type Of Transaction
Expenditures
Activity Code
55211001
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
8,028
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR INTERLOKING NIRMAN WORK IN SAMUDAYIK SAUCHALAY KE SAMNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521567453
CHANDRASHEKHAR SINGH YADAV S#47O SHIVMURAT
2,676
PFMS
Account Type:Bank
Account No.:
50521567453
BRIJESH KUAR S #47O BAHADUR
2,676
PFMS
Account Type:Bank
Account No.:
50521567453
SANJAY KUMAR S#47O NANDURAM
2,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:32:11 PM.
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