eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Madwa Dhanawal
Type Of Transaction
Expenditures
Activity Code
60505852
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,624
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR DIVYANG TOILET NIRMAN WORK IN PRATHMIK VIDHYALAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22155687989
PRIVESHA S#47O PRBHUNATH
3,408
PFMS
Account Type:Bank
Account No.:
22155687989
CHHOTE S#47O LALE
3,408
PFMS
Account Type:Bank
Account No.:
22155687989
HARIKRISHA S#47O SURYABALI
6,400
PFMS
Account Type:Bank
Account No.:
22155687989
NILAM W#47O PRIVESH
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:51 PM.
×