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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Pahari
Village Panchayat & Equivalent :
Mahuari
Type Of Transaction
Expenditures
Activity Code
42701530
Scheme Name
XV Finance Commission
Voucher Date
28/09/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
38,052
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR BOUNDRI WALL WORK IN PS SISSHTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521932916
RAM NARESH
9,246
PFMS
Account Type:Bank
Account No.:
50521932916
RAM NARESH
9,246
PFMS
Account Type:Bank
Account No.:
50521932916
RADHEY CANNSAL
12,000
PFMS
Account Type:Bank
Account No.:
50521932916
ANIL S#47O KISORI LAL
7,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:13:04 PM.
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