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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 :
Majhawa
Village Panchayat & Equivalent :
Bajahan
Type Of Transaction
Expenditures
Activity Code
56002492
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,070
Particulars
SHANKAR JI KE MANDIR SE MUNNA UPAHYAY KE GHAR TAK NALI AUR INTERLOCKING HETU GURU KRIPA ENTERPRISES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521884360
GURU KRIPA ENTERPRISES
23,010
PFMS
Account Type:Bank
Account No.:
50521884360
GURU KRIPA ENTERPRISES
46,020
PFMS
Account Type:Bank
Account No.:
50521884360
GURU KRIPA ENTERPRISES
46,020
PFMS
Account Type:Bank
Account No.:
50521884360
GURU KRIPA ENTERPRISES
46,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:27 AM.
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