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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 :
Chhanvey
Village Panchayat & Equivalent :
Chadaicha
Type Of Transaction
Expenditures
Activity Code
55074721
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,946
Particulars
PAYMENT TO LABOUR FOR INTERLOCKING WORK FROM KALI ROAD TO PANCHAYAT BHAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522105113
Bali Ram s#47o Bihari Lal
2,982
PFMS
Account Type:Bank
Account No.:
50522105113
Subedar S#47o Bihari Lal
2,982
PFMS
Account Type:Bank
Account No.:
50522105113
SURAJKANT YADAV S#47O SHIVDAS YADAV
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:25:34 AM.
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