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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 :
Patar Kala
Type Of Transaction
Expenditures
Activity Code
64700053
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,268
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR BABU LAL KE GHAR KE PAS TANKI WA SUMMERSEBLE LARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6122000100075699
arajun s o pintu
1,917
PFMS
Account Type:Bank
Account No.:
6122000100075699
suresh s o
1,917
PFMS
Account Type:Bank
Account No.:
6122000100075699
SARAN S O DHAKAR
1,917
PFMS
Account Type:Bank
Account No.:
6122000100075699
MANI RAM S O KHADERU
3,600
PFMS
Account Type:Bank
Account No.:
6122000100075699
sudhakar s o
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:19:14 PM.
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