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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Naugawan
Type Of Transaction
Expenditures
Activity Code
54112820
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
10,200
Particulars
PANCHAYAT BHAWAN KA BOUNDRY NIRMAN KARY KA MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522309047
SANTARA WO ASHOK
2,040
PFMS
Account Type:Bank
Account No.:
50522309047
GANGA DEVI WO ANIL KUMAR
2,040
PFMS
Account Type:Bank
Account No.:
50522309047
ASHOK SO AMARNATH
2,040
PFMS
Account Type:Bank
Account No.:
50522309047
AMARNATH SO RAMABHILASH
2,040
PFMS
Account Type:Bank
Account No.:
50522309047
ANIL KUMAR SO AMARNATH
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:10 AM.
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