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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Mahugarh
Type Of Transaction
Expenditures
Activity Code
60435139
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,962
Particulars
LABOUR PAYMENT KUP JAGAT NIRMAN WORK NEAR TO ASHOK MAURYA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522082069
GOPAL
7,600
PFMS
Account Type:Bank
Account No.:
50522082069
NAND LAL
7,600
PFMS
Account Type:Bank
Account No.:
50522082069
RAM SAHAY
4,260
PFMS
Account Type:Bank
Account No.:
50522082069
HIRANI
4,260
PFMS
Account Type:Bank
Account No.:
50522082069
SANTOSH KUMARI
2,982
PFMS
Account Type:Bank
Account No.:
50522082069
NISHA DEVI
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:34:28 PM.
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