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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Pahari
Type Of Transaction
Expenditures
Activity Code
58888518
Scheme Name
XV Finance Commission
Voucher Date
02/10/2022
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
4,056
Particulars
DUBEYPUR NAHAR TO PRAMAD GHAR DUBEY KE GHAR TAK INTERLOCKING KARY PAYMENT TO LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522683707
MANOJ DHAR DUBEY
1,200
PFMS
Account Type:Bank
Account No.:
50522683707
RAM PRAKASH DHAR DUBEY
1,428
PFMS
Account Type:Bank
Account No.:
50522683707
VED PRAKASH DHAR DUBEY
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:39:35 AM.
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