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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Husainipur
Type Of Transaction
Expenditures
Activity Code
54663000
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,556
Particulars
PAYMENT OF WAGES FOR RAM CHHABILE KE GHAR SE ANIL SAROJ KE GHAR TAK KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100095431
RAJAN GOND S#47O LOLARAKH GOND
3,876
PFMS
Account Type:Bank
Account No.:
3866000100095431
LOLARAKH S#47O JAGARNATH
7,600
PFMS
Account Type:Bank
Account No.:
3866000100095431
GUDDU GOND S#47O RAJAN GOND
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:51:55 AM.
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