eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
65104364
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,658
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR VIJAY NARAYAN 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
SANGITA S O SAJAN
1,065
PFMS
Account Type:Bank
Account No.:
6122000100054614
PHOOL VANTI W O VIJAY KUMAR
1,278
PFMS
Account Type:Bank
Account No.:
6122000100054614
BRIJ KUMAR WO DURGAWATI
2,250
PFMS
Account Type:Bank
Account No.:
6122000100054614
ASHA W O RAM JAGI
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:05 AM.
×