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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Type Of Transaction
Expenditures
Activity Code
54449221
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,715
Particulars
LABOUR PAYMENT FOR MASARI ME PANNA KE GHAR SE MAIN ROAD TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4940000100073880
BRIJMOHAN S#47O RAJARAM
3,195
PFMS
Account Type:Bank
Account No.:
4940000100073880
KRISHNA MOHAN S#47O RAJARAM
3,195
PFMS
Account Type:Bank
Account No.:
4940000100073880
SONU S#47O RAJARAM
2,130
PFMS
Account Type:Bank
Account No.:
4940000100073880
CHANDRA MOHAN S#47O RAJARAM
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:00:59 AM.
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