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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
5th State Finance Commission
Voucher Date
05/03/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
10,738
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.:
50047117843
ASHOK KUMAR S O LAL JI
2,769
PFMS
Account Type:Bank
Account No.:
50047117843
AMBIKA S O SHIV SHANKAR
2,769
PFMS
Account Type:Bank
Account No.:
50047117843
MASALLU S O JUMMAN
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:23 PM.
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