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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Mirchiya
Type Of Transaction
Expenditures
Activity Code
43280921
Scheme Name
XV Finance Commission
Voucher Date
02/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,450
Particulars
SAAMUDAYIK SHAUCHALAY NIRMAN KAARY KUSHAL SHRAMIK MAJDURI BHUGTAN MAANAV DIVAS 41 MAANAV DIVAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000533
PURNMASI S#47OHAUSILA
9,450
PFMS
Account Type:Bank
Account No.:
752610210000533
SARVESH KUMAR S#47O RAM SEVAK
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:58 AM.
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