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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 :
Karma
Village Panchayat & Equivalent :
Kasya Kalana
Type Of Transaction
Expenditures
Activity Code
55147953
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,408
Particulars
PAYMENT OF SKILLLED AND UNSKILLED LABOUR FOR KAMPOST PEETH NIRMAN WORK IN DEHARI TIRAHE PR - MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22156771664
GANGA S#47O GIRJA
804
PFMS
Account Type:Bank
Account No.:
22156771664
CHANDRA W#47O GULAB
804
PFMS
Account Type:Bank
Account No.:
22156771664
SUNIL S#47O RAJ BAHADUR
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:28:57 AM.
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