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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Pahari
Village Panchayat & Equivalent :
Chhitam Patti
Type Of Transaction
Expenditures
Activity Code
17592468
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2021
Voucher No
FFC/2020-21/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,714
Particulars
paid to skilled nd unskilled labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31574964697
SANJAY KUMAR
1,456
PFMS
Account Type:Bank
Account No.:
31574964697
SANTOSH KUMAR
728
PFMS
Account Type:Bank
Account No.:
31574964697
PRADYUMN
1,274
PFMS
Account Type:Bank
Account No.:
31574964697
UMA SHANKAR
2,800
PFMS
Account Type:Bank
Account No.:
31574964697
KISUN LAL
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:23 PM.
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