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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
54096089
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
18,820
Particulars
PAYMENT OF WAGES FOR INTERLOCKING KARYA FROM KALLU PASI KE GHAR SE KANHAIYA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100207283
CHANDRABHANU S#47O JATASHANKAR
5,508
PFMS
Account Type:Bank
Account No.:
3866000100207283
DHARMENDRA YADAV S#47O RAMNARESH
5,712
PFMS
Account Type:Bank
Account No.:
3866000100207283
AJAY KUMAR YADAV
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:34:31 PM.
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