eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
55613489
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,696
Particulars
bhaddar seth ke ghar se sonu seth ke ghar tak interlaking kary par majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521768740
MUNNU
1,632
PFMS
Account Type:Bank
Account No.:
50521768740
Siyaram#47Ramdhani
2,400
PFMS
Account Type:Bank
Account No.:
50521768740
JAWAHIR #47 KANTA
2,400
PFMS
Account Type:Bank
Account No.:
50521768740
SUSHILA
1,632
PFMS
Account Type:Bank
Account No.:
50521768740
Ghasi#47kuber
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:42:33 PM.
×