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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
47185093
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2021
Voucher No
5THSFC/2020-21/P/50
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,030
Particulars
Payment of Skilled#47unskilled Labour for Construction of Retaining woll work Near Akodi Amarnath house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50043809383
SHANDHYA KUMARI W#470 KAILASH NATH
2,010
PFMS
Account Type:Bank
Account No.:
50043809383
SHIVPRASAD S#470 JOKHAN
2,010
PFMS
Account Type:Bank
Account No.:
50043809383
FULKALI W#470 SHIV PRASAD
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:12 AM.
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