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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Baraha Khurd
Type Of Transaction
Expenditures
Activity Code
59836073
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2023
Voucher No
5THSFC/2023-24/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
6,440
Particulars
PAYMENT TO UNSKILLED LABOUR FOR INTERLOCKING SE RAMPYARE KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045983621
SACHIN SO GHANSHYAM
3,220
PFMS
Account Type:Bank
Account No.:
50045983621
NEERAJ BIND SO NAKESHWAR BIND
3,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:27:20 PM.
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