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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
20792333
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2021
Voucher No
FFC/2020-21/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,090
Particulars
paid to skilled and unskilled labor charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31574964697
RAM CHANDR
1,092
PFMS
Account Type:Bank
Account No.:
31574964697
RAHUL KUMAR PRAJAPATI
1,274
PFMS
Account Type:Bank
Account No.:
31574964697
AVDHESH CHANDR
2,450
PFMS
Account Type:Bank
Account No.:
31574964697
BASANTLAL PRAJAPATI
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:34:49 AM.
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