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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 :
Shikhar
Village Panchayat & Equivalent :
Iswar Patti
Type Of Transaction
Expenditures
Activity Code
58047677
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,680
Particulars
BARAMBABA MANDIR KE SAMNE GANGA GHAT TAK KHARNJA NIRMAN KARY HETU MISHTRI AND LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521795854
AMARJIT NISHAD
3,520
PFMS
Account Type:Bank
Account No.:
50521795854
gajanand nishad
4,400
PFMS
Account Type:Bank
Account No.:
50521795854
BASANT NISHAD
3,520
PFMS
Account Type:Bank
Account No.:
50521795854
AKASH NISHAD
2,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:29:22 PM.
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