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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Type Of Transaction
Expenditures
Activity Code
63439092
Scheme Name
5th State Finance Commission
Voucher Date
22/07/2022
Voucher No
5THSFC/2022-23/P/141
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,195
Particulars
Payment of Skilled#47Unskilled Labour for Vikas Khand Ke Avasiya Bhawano Ka Marammat and Painting work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50043809383
FIROJ ALI S#47O INSUF ALI
1,491
PFMS
Account Type:Bank
Account No.:
50043809383
SUBHASH S#47O RAJKUMAR
2,000
PFMS
Account Type:Bank
Account No.:
50043809383
SAIF ALI S#470 GULAM HUSAIN
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:00 PM.
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