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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Gangasayar Kala
Type Of Transaction
Expenditures
Activity Code
65104351
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,906
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOURFOR DWARIKA KOL KE GHAR KE PAS KUP JAGAT MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6122000100054614
DUDHA NATH S O MATAI
1,350
PFMS
Account Type:Bank
Account No.:
6122000100054614
BABLU S O ANIL KUMAR
1,278
PFMS
Account Type:Bank
Account No.:
6122000100054614
RAMESHAVAR S O JAGA NARAYAN
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:42 AM.
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