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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Type Of Transaction
Expenditures
Activity Code
46638996
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,422
Particulars
Payment of Skilled#47Unskilled Labour from Pich Road to Harijan Basti tak (Danhar) for Construction of Interlocking Khadanja work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521530159
MUNNI LAL W#47O RAM BARAN
1,608
PFMS
Account Type:Bank
Account No.:
50521530159
ASHOK KUMAR S#47O RAM DHANI
1,608
PFMS
Account Type:Bank
Account No.:
50521530159
SHIVRAM S#47O ANNT LAL
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:20 PM.
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