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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 :
Kothi
Type Of Transaction
Expenditures
Activity Code
59945744
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/23
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.:
50521835935
AMBIKA S O SHIV SHANKAR
2,556
PFMS
Account Type:Bank
Account No.:
50521835935
ASHOK KUMAR S O LAL JI
2,556
PFMS
Account Type:Bank
Account No.:
50521835935
CHINTA MANI S O
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:52 PM.
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