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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Lohroh
Type Of Transaction
Expenditures
Activity Code
64565722
Scheme Name
5th State Finance Commission
Voucher Date
07/08/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,216
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KEWTAN BASTI ME NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047389487
NASEER ALI
6,400
PFMS
Account Type:Bank
Account No.:
50047389487
GOPAL
3,408
PFMS
Account Type:Bank
Account No.:
50047389487
YASHIN S#47O JUMAR ALI
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:54:21 AM.
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