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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Gangasayar Kala
Type Of Transaction
Expenditures
Activity Code
65104783
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,173
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR SHYAMLALKE 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.:
6122000100075866
BABLU S O ANIL KUMAR
1,491
PFMS
Account Type:Bank
Account No.:
6122000100075866
PARAVATI W O RAKESH
1,491
PFMS
Account Type:Bank
Account No.:
6122000100075866
DUDHA NATH S O MATAI
2,700
PFMS
Account Type:Bank
Account No.:
6122000100075866
RAMESHAVAR S O JAGA NARAYAN
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:11 PM.
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