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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Sinhawal
Type Of Transaction
Expenditures
Activity Code
48962041
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/9
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.:
50522012692
CHHOTELAL S#47O ALAGU
8,000
PFMS
Account Type:Bank
Account No.:
50522012692
YOGENDRA KUMAR S#47O TIKORI LAL
4,260
PFMS
Account Type:Bank
Account No.:
50522012692
AJAY BIND S#47O SHYAM SUNDAR BIND
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:50 AM.
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