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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Dugraha Asawa
Type Of Transaction
Expenditures
Activity Code
60245578
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,260
Particulars
Skilled Unskilled Labour Payment for Handpump Maintenance work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522104834
HARUN S#47O MO JAHID
2,130
PFMS
Account Type:Bank
Account No.:
50522104834
RAM SAJIWAN S#47O MADHO RAM
4,000
PFMS
Account Type:Bank
Account No.:
50522104834
RAM LAL S#47O RAM KISHOR
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:14 PM.
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