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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Village Panchayat & Equivalent :
Burar Kalan
Type Of Transaction
Expenditures
Activity Code
42651043
Scheme Name
XV Finance Commission
Voucher Date
23/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,222
Particulars
PAYMENT OF WAGES FOR SKILLED AND UNSKILLED LABOUR FOR INTERLOKING NIRMAN WORK IN BARAH VIDHAYALAY AASARAM KE PRAGAN ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3033000100126258
BUDHIRAAM
2,900
PFMS
Account Type:Bank
Account No.:
3033000100126258
UMESH
4,950
PFMS
Account Type:Bank
Account No.:
3033000100126258
AVNISH
4,500
PFMS
Account Type:Bank
Account No.:
3033000100126258
RAVIKANT PASAWAAN
3,060
PFMS
Account Type:Bank
Account No.:
3033000100126258
LOLARAK KUMAR
2,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:21:49 PM.
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