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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 :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Banjari Kala
Type Of Transaction
Expenditures
Activity Code
51529103
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,728
Particulars
labr payment at deshawri mata chabutara nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522069659
amarnath
3,200
PFMS
Account Type:Bank
Account No.:
50522069659
mahesh
1,632
PFMS
Account Type:Bank
Account No.:
50522069659
shivdhan
1,632
PFMS
Account Type:Bank
Account No.:
50522069659
thakur prshad ram pyary
1,632
PFMS
Account Type:Bank
Account No.:
50522069659
shivmani
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:10:04 PM.
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