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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Pajra
Type Of Transaction
Expenditures
Activity Code
63475583
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,780
Particulars
GP ME HANDPUMP MARAMMAR KARYA KA LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521988619
AVADH NARAYAN S#47O DURGA PRASAD
12,000
PFMS
Account Type:Bank
Account No.:
50521988619
GOMATI S#47O DASHVANT
6,390
PFMS
Account Type:Bank
Account No.:
50521988619
LALCHAND S#47O PARASOTTAM
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:03 PM.
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