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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Semra
Type Of Transaction
Expenditures
Activity Code
54053818
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,328
Particulars
PAYMENT OF WAGES FOR HAND PUMP MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100207423
VISHAL S#47O CHANDRASHEKHAR
6,400
PFMS
Account Type:Bank
Account No.:
3866000100207423
RAJ GAURAV S#47O RAJESH
6,400
PFMS
Account Type:Bank
Account No.:
3866000100207423
ASHOK KUMAR
3,264
PFMS
Account Type:Bank
Account No.:
3866000100207423
DAROGA LAL
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:57 PM.
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