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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Badauha
Type Of Transaction
Expenditures
Activity Code
60686848
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
16,160
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR HAND PUMP MAINTENANCE WORK IN GRAM PANCHAYAAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50522316861
SHIVAM
4,000
PFMS
Account Type:Bank
Account No.:
50522316861
SHYAMKALI W#47O RAMJI
2,040
PFMS
Account Type:Bank
Account No.:
50522316861
HARISHANKAR S#47O NABADA
4,000
PFMS
Account Type:Bank
Account No.:
50522316861
NARBADA S#47O SATYA LAL
2,040
PFMS
Account Type:Bank
Account No.:
50522316861
SHYAMKALI W#47O RAMJI
2,040
PFMS
Account Type:Bank
Account No.:
50522316861
RAJU YADAV NARVADA YADAV
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:15:26 AM.
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