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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Gardbard
Type Of Transaction
Expenditures
Activity Code
66769758
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,291
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR SNANGHAR IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6122000100075680
HARIOM SO BALLU
800
PFMS
Account Type:Bank
Account No.:
6122000100075680
SHAMBHU NATH SO UMA SHANKAR
426
PFMS
Account Type:Bank
Account No.:
6122000100075680
MANOJ KUMAR SO HARIRAM
426
PFMS
Account Type:Bank
Account No.:
6122000100075680
RAMGARIB SO BHUWAR
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:11:58 AM.
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