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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Bhatpurwa
Type Of Transaction
Expenditures
Activity Code
38696341
Scheme Name
4th State Finance Commission
Voucher Date
22/07/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,045
Particulars
PAYMENT TO SKILLED AND UN SKILLED LABOR FOR HUME PIPE FITTING WORK IN GRAM PANCHAYAT BHATPURAWA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22155688246
SANTLAL
1,809
PFMS
Account Type:Bank
Account No.:
22155688246
PHULCHAND
1,809
PFMS
Account Type:Bank
Account No.:
22155688246
ASHAT
1,809
PFMS
Account Type:Bank
Account No.:
22155688246
KAILASH
1,809
PFMS
Account Type:Bank
Account No.:
22155688246
CHAITU
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:38:05 PM.
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