eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
62178703
Scheme Name
XV Finance Commission
Voucher Date
23/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,284
Particulars
PAYMENT OF WAGES FOR SKILLED AND UNSKILLED LABOUR FOR INTERLOKING NIRMAN WORK IN MUNNA BIYAR HOUSE TO RAM PATI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3033000100126258
LOLARAK KUMAR
2,248
PFMS
Account Type:Bank
Account No.:
3033000100126258
AANAND KUMAR
2,240
PFMS
Account Type:Bank
Account No.:
3033000100126258
BUDHIRAAM
2,448
PFMS
Account Type:Bank
Account No.:
3033000100126258
RAVIKANT PASAWAAN
2,448
PFMS
Account Type:Bank
Account No.:
3033000100126258
AVNISH
5,400
PFMS
Account Type:Bank
Account No.:
3033000100126258
UMESH
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:13:38 PM.
×