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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
52948118
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,200
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR HAND PUMP MAINTENANCE WORK IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522096208
CHHANU S#47O HAUSHILA PRASHAD BOR MISHRI
10,000
PFMS
Account Type:Bank
Account No.:
50522096208
SHYAM BABU GOND
5,100
PFMS
Account Type:Bank
Account No.:
50522096208
RAJAN S#47O PULLU
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:28:48 PM.
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