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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 :
Mahular
Type Of Transaction
Expenditures
Activity Code
50319680
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,912
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOUR 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.:
6122000100075741
MALA PRASAD S#47O DLASTER
2,556
PFMS
Account Type:Bank
Account No.:
6122000100075741
ANURAG
4,800
PFMS
Account Type:Bank
Account No.:
6122000100075741
NANHAK
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:53:17 PM.
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