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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Type Of Transaction
Expenditures
Activity Code
45051489
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,256
Particulars
GRAM PANCHAYAT DIYAV ME MATA YADAV KE GHAR SE JOKHAYI PAL KE GHAR TAK HUIM PIPE NALA 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.:
50522583474
ANITA DEVI
2,814
PFMS
Account Type:Bank
Account No.:
50522583474
VINOD KUMAR PATEL
2,814
PFMS
Account Type:Bank
Account No.:
50522583474
SANDEEP KUMAR GUPTA
2,814
PFMS
Account Type:Bank
Account No.:
50522583474
RAM PRASAD
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:31 PM.
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