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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Mirzabeg Dukhar
Type Of Transaction
Expenditures
Activity Code
61919581
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,216
Particulars
ps mirjabeg dubkhar me handwas nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693510210000335
ravi s#47o kailas
3,360
PFMS
Account Type:Bank
Account No.:
693510210000335
deepchandra
1,428
PFMS
Account Type:Bank
Account No.:
693510210000335
AMARNATH S#47O LALAI
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:46:51 PM.
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