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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
42182226
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
12,631
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
santosh kumar
3,015
PFMS
Account Type:Bank
Account No.:
22142945493
OM PRAKASH
6,400
PFMS
Account Type:Bank
Account No.:
22142945493
PREM KUMAR
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:43 PM.
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