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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Type Of Transaction
Expenditures
Activity Code
55189518
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2022
Voucher No
5THSFC/2021-22/P/84
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,996
Particulars
Payment of Skilled#47Unskilled Labor for Construction of Puliya work from Kamapur Kala me Samsher Singh ke Khet ke pas Nala Par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50043809383
RIMA DEVI W#47O RAMESH
4,080
PFMS
Account Type:Bank
Account No.:
50043809383
NEHA W#47O AMARJEET
4,080
PFMS
Account Type:Bank
Account No.:
50043809383
RAJESH KUMAR S#470 SHOBHNATH
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:55:12 AM.
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