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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Patluki
Type Of Transaction
Expenditures
Activity Code
59952454
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,497
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR FOR VIBHINN STHALO PAR HUME PIPE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521991462
BABU LAL S#47O VAISHAKHU
4,899
PFMS
Account Type:Bank
Account No.:
50521991462
SANDIP KUMAR YADAV
4,899
PFMS
Account Type:Bank
Account No.:
50521991462
DUDH NATH
4,400
PFMS
Account Type:Bank
Account No.:
50521991462
MAHESH S#47O SURYA NATH
4,899
PFMS
Account Type:Bank
Account No.:
50521991462
RAKESH S#47O BADRI PRASAD
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:50 AM.
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