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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
55175428
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,400
Particulars
Payment of Skilled#47Unskilled Labour for Construction of Solar Pani Tanki work Near Bhausingh ka Pura me Samrat Chandragupt Maurya Enter Collage me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521530159
AMBESH S#47O OM PRAKASH
2,800
PFMS
Account Type:Bank
Account No.:
50521530159
TRIVENI
2,000
PFMS
Account Type:Bank
Account No.:
50521530159
DEEPAK S#47O SANTOSH
2,800
PFMS
Account Type:Bank
Account No.:
50521530159
ANIL KUMAR S#47O TRIVENI
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:50:37 PM.
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