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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 :
Robertsganj
Village Panchayat & Equivalent :
Pakari
Type Of Transaction
Expenditures
Activity Code
41157825
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,302
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SOKHTA GADDA AND FOUNDETINTION NIRMAN WORK IN GRAM PANCHAYAT .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3033000100125815
RAM DEV
10,350
PFMS
Account Type:Bank
Account No.:
3033000100125815
KAILASH
6,120
PFMS
Account Type:Bank
Account No.:
3033000100125815
KAMLESH S#47O RAMSEWAK
9,000
PFMS
Account Type:Bank
Account No.:
3033000100125815
AMARAVATI
5,712
PFMS
Account Type:Bank
Account No.:
3033000100125815
HRIDYANARAYAN SHINGH
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:30:50 PM.
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