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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/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,284
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
SHIVANI
1,428
PFMS
Account Type:Bank
Account No.:
50521530159
RAVINDRA S#47O SHIV SAGAR
1,428
PFMS
Account Type:Bank
Account No.:
50521530159
DUGAUVATI
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:03:08 PM.
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