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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Pahari
Village Panchayat & Equivalent :
Aksauli
Type Of Transaction
Expenditures
Activity Code
42119820
Scheme Name
XV Finance Commission
Voucher Date
09/11/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,987
Particulars
kharnja se bechu k ghar tak nali nirman karya par labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521865405
RAM CHANDAR LABOUR
2,613
PFMS
Account Type:Bank
Account No.:
50521865405
RAMSHAGAR MISTRI
4,550
PFMS
Account Type:Bank
Account No.:
50521865405
MADRA DEVI LABOUR
2,211
PFMS
Account Type:Bank
Account No.:
50521865405
AKSHAY KUMAR
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:57:56 AM.
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