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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Rampur Kamta Prasad
Type Of Transaction
Expenditures
Activity Code
42027799
Scheme Name
4th State Finance Commission
Voucher Date
14/09/2021
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
4,040
Particulars
haind pump maramat me majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22013664828
VIPIN SINGH S O PUSHPRAJ SINGH
1,020
PFMS
Account Type:Bank
Account No.:
22013664828
NARENDRA S O RAJ KISHOR
1,020
PFMS
Account Type:Bank
Account No.:
22013664828
PRAMOD KUMAR SINGH S O RAM SINGH
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:35:03 AM.
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