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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Harra
Type Of Transaction
Expenditures
Activity Code
44008114
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
7,839
Particulars
PAYMENT TO UNSKILLED LABOR FOR HUME PIPE FITTING WORK IN GRAM PANCHAYAT JAL NIKASI IN GRAM PANCHAYAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22142945493
tahir
1,407
PFMS
Account Type:Bank
Account No.:
22142945493
santosh kumar
1,608
PFMS
Account Type:Bank
Account No.:
22142945493
PREM KUMAR
1,608
PFMS
Account Type:Bank
Account No.:
22142945493
OM PRAKASH
1,608
PFMS
Account Type:Bank
Account No.:
22142945493
HIRA LAL
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:35 AM.
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