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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Mahugarh
Type Of Transaction
Expenditures
Activity Code
54413774
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAYMENT OF SKILD AND UNSKILD SIYAKAT KA KUP JAGAT KA NIRAMAN KARAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522082069
SANTOSH KUMARI
2,652
PFMS
Account Type:Bank
Account No.:
50522082069
CHANCHAL
2,652
PFMS
Account Type:Bank
Account No.:
50522082069
KUNDAN
2,448
PFMS
Account Type:Bank
Account No.:
50522082069
BAL GOVIND
4,800
PFMS
Account Type:Bank
Account No.:
50522082069
NISHA DEVI
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:37:38 PM.
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