eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55190851
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,712
Particulars
Payment of Skilled #47Unskilled Labor for Construction of Solar Pani Tanki work Near Akodhi me Mahesh Bhatta Chary Enter Collage me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521530159
RAJU S#47O KEDAR NATH
1,428
PFMS
Account Type:Bank
Account No.:
50521530159
GAYAN CHAND GUPTA S#47O PHOOLCHANDRA GUPTA
1,428
PFMS
Account Type:Bank
Account No.:
50521530159
LAKHPATTI S#47O HIRA LAL
1,428
PFMS
Account Type:Bank
Account No.:
50521530159
SUBHASH CHANDRA GUPTA S#47O FOOLCHANDRA
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:21:35 PM.
×