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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Layan
Type Of Transaction
Expenditures
Activity Code
42122781
Scheme Name
5th State Finance Commission
Voucher Date
07/07/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,120
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR HAND PUMP MAINTENANCE WORK IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22101640444
VIRENDRA S#47O BHAGIRATHI
2,040
PFMS
Account Type:Bank
Account No.:
22101640444
SHIV SHANKAR
6,000
PFMS
Account Type:Bank
Account No.:
22101640444
MUNNA LAL S#47O SURYALAL
2,040
PFMS
Account Type:Bank
Account No.:
22101640444
SANTOSH S#47O ANJANI
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:35:13 PM.
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