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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Ganghara Kala
Type Of Transaction
Expenditures
Activity Code
50254685
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
9,636
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR HAND PUMP MAINTENANCE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047279565
GULAB S O RAM DHANI
2,343
PFMS
Account Type:Bank
Account No.:
50047279565
ANIJISH KUMA S O SANTOSH KUMAR
2,343
PFMS
Account Type:Bank
Account No.:
50047279565
PRAMOD KUMAR S O MUNNU RAM
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:09:27 AM.
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