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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Kothi
Type Of Transaction
Expenditures
Activity Code
62984972
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,408
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR RAMA KANT KE GHAR KE PAS HAND PUMP BRIKSOLING SOAK PIT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047117843
LAXMI NARAYAN S O BADRI
3,408
PFMS
Account Type:Bank
Account No.:
50047117843
PRAMOD KUMAR S O RAJENDRA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:48 PM.
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