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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
47709734
Scheme Name
XV Finance Commission
Voucher Date
06/02/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,451
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KOOP JAGAT MAINTENANCE WORK NEAR TO GRAM NEWADHIYA SHIV PRASAD HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522763274
MAHESH S#47O SURYANATH
6,400
PFMS
Account Type:Bank
Account No.:
50522763274
JAGNARAYAN S#47O FAUDAR
3,417
PFMS
Account Type:Bank
Account No.:
50522763274
AVADHESH S#47O BUDHURAM
6,800
PFMS
Account Type:Bank
Account No.:
50522763274
CHANCHAL S#47O PRABHU
3,417
PFMS
Account Type:Bank
Account No.:
50522763274
KOLAI S#47O NITHUR
3,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:44:02 PM.
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