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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Hardi Sahijani
Type Of Transaction
Expenditures
Activity Code
43152185
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,407
Particulars
Name Of Work- Dinesh ke Ghar se Ramlakhan ke Ghar tak naali and Interlocking Work Paid to one Labour and Mistri Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521768875
LALBARATI
1,407
PFMS
Account Type:Bank
Account No.:
50521768875
NITISH KUMAR SINGH
4,900
PFMS
Account Type:Bank
Account No.:
50521768875
SHYAMNARAYAN
4,200
PFMS
Account Type:Bank
Account No.:
50521768875
AMIT KUMAR PANDEY
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:02:46 PM.
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