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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 :
Mahuari
Type Of Transaction
Expenditures
Activity Code
42705260
Scheme Name
XV Finance Commission
Voucher Date
18/11/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,477
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR LADIES COMPLEX 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.:
50521932916
DINESH KUMAR
5,025
PFMS
Account Type:Bank
Account No.:
50521932916
AMARE
9,000
PFMS
Account Type:Bank
Account No.:
50521932916
JAWALA DEVI
5,226
PFMS
Account Type:Bank
Account No.:
50521932916
KAMLA PRASAD
8,000
PFMS
Account Type:Bank
Account No.:
50521932916
PATTAR
5,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:28 PM.
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