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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Rehi
Type Of Transaction
Expenditures
Activity Code
59735909
Scheme Name
5th State Finance Commission
Voucher Date
13/08/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
1,752
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR KANHAYI VISHWAKARMA KE GHAR KE PAS RE BORE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6122000100016076
SHESHDHAR
900
PFMS
Account Type:Bank
Account No.:
6122000100016076
RAVI KANT MAURYA
426
PFMS
Account Type:Bank
Account No.:
6122000100016076
TERSHA DEVI
426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:06 PM.
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