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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
49969899
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,000
Particulars
GRAM PANCHAYAT GOTAWAN ME PAKKI SADAK SE MANOJ SINGH KE GHAR TAK HUAM PIPE NALI V KHARNJA MARAMMAT 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
RAJKUMAR
10,400
PFMS
Account Type:Bank
Account No.:
50522583474
BABALU RAM
10,400
PFMS
Account Type:Bank
Account No.:
50522583474
ANIL KUMAR
10,400
PFMS
Account Type:Bank
Account No.:
50522583474
SANOJ KUMAR
10,400
PFMS
Account Type:Bank
Account No.:
50522583474
RAJU
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:07 PM.
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