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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Bhiloura
Type Of Transaction
Expenditures
Activity Code
60089323
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,520
Particulars
Payment of Skilled#47Unskilled Labour for Maintenance of Hand Pump work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522013640
Tinku S#47o Shiv Bali
4,260
PFMS
Account Type:Bank
Account No.:
50522013640
Dudhnath S#47o Jawahir
8,000
PFMS
Account Type:Bank
Account No.:
50522013640
Siya Ram S#47o Bhulai
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:35 PM.
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