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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
44008206
Scheme Name
XV Finance Commission
Voucher Date
29/10/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,200
Particulars
PAYMENT TO SKILLED LABOR FOR SAMUDAYIK SHAUCHLAY NIRMN WORK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521688796
santosh kumar
6,400
PFMS
Account Type:Bank
Account No.:
50521688796
PREM KUMAR
6,400
PFMS
Account Type:Bank
Account No.:
50521688796
OM PRAKASH
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:36:32 AM.
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