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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Pahari
Type Of Transaction
Expenditures
Activity Code
58881568
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,940
Particulars
G P TAUNGA ME MANDI MAIN ROAD SE PAHALWAN BABA YA RAJESH SONKAR KE GHAR TAK NALI NIRMAN PAYMENT TO LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522683707
ABHAY KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
50522683707
RAMESH CHAND
1,428
PFMS
Account Type:Bank
Account No.:
50522683707
TARA SHANKAR
1,428
PFMS
Account Type:Bank
Account No.:
50522683707
VINAY TIWRI
1,428
PFMS
Account Type:Bank
Account No.:
50522683707
DHEERENDRA DUTT
1,428
PFMS
Account Type:Bank
Account No.:
50522683707
CHAKRADHAR
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:06:36 PM.
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