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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Type Of Transaction
Expenditures
Activity Code
47711148
Scheme Name
XV Finance Commission
Voucher Date
06/02/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,251
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KOOP JAGAT NIRMAN WORK NEAR TO NEWADHIYA IN SHIV PAAL HOUSE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522763274
RAKESH S#47O BADRI PASAD
6,000
PFMS
Account Type:Bank
Account No.:
50522763274
SUDHAKAR S#47O MADAN
2,412
PFMS
Account Type:Bank
Account No.:
50522763274
RAJENDRA S#47O LALE
2,814
PFMS
Account Type:Bank
Account No.:
50522763274
MOHAN S#47O DASHARATH
6,000
PFMS
Account Type:Bank
Account No.:
50522763274
SITARAM S#47O RAMNATH
2,412
PFMS
Account Type:Bank
Account No.:
50522763274
DUDHNATH S#47O SWALAL
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:29:33 AM.
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