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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 :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Type Of Transaction
Expenditures
Activity Code
55167102
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2022
Voucher No
5THSFC/2021-22/P/91
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,240
Particulars
Payment of Skilled#47Unskilled Labour from Bagheda Kala Primary School Dubaha to Ramjash house 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.:
50043809383
JAY DEVI W#47O LALMANI
4,080
PFMS
Account Type:Bank
Account No.:
50043809383
GITA DEVI W#47O MAHENDRA KUMAR
4,080
PFMS
Account Type:Bank
Account No.:
50043809383
NIRAJ KUMAR S#47O RAMCHANDRA
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:14 AM.
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