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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Bihasada Khurd
Type Of Transaction
Expenditures
Activity Code
87070160
Scheme Name
5th State Finance Commission
Voucher Date
11/09/2023
Voucher No
5THSFC/2023-24/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,860
Particulars
Payment of Skilled#47Unskilled for Construction of interlocking work in Prathmik School Fild
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046836154
RAJENDRA PRASAD N
5,060
PFMS
Account Type:Bank
Account No.:
50046836154
RAMDAS N
12,000
PFMS
Account Type:Bank
Account No.:
50046836154
AMRIT LAL
6,900
PFMS
Account Type:Bank
Account No.:
50046836154
LAXMI SHANKAR
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:27:40 PM.
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