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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Newardhiya
Type Of Transaction
Expenditures
Activity Code
48391078
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR SAMUDAYIK SAUCHALAY NIRNNA KARY IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521986655
DUDHNATH S#47O LALE
12,000
PFMS
Account Type:Bank
Account No.:
50521986655
RAKESH S#47O BADRI
12,000
PFMS
Account Type:Bank
Account No.:
50521986655
GOPINATH S#47O BHAGGU
12,000
PFMS
Account Type:Bank
Account No.:
50521986655
PRAKASH S#47O TRILOKI
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:17 PM.
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