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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Bareni
Type Of Transaction
Expenditures
Activity Code
52770316
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,732
Particulars
UPS SCHOOL ME SCHAUCHALAY NIRMAN KARY HETU MISHTRI AND LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100025092
GANGA RAM
1,836
PFMS
Account Type:Bank
Account No.:
28460100025092
KESHAV
3,200
PFMS
Account Type:Bank
Account No.:
28460100025092
RAHUL
1,632
PFMS
Account Type:Bank
Account No.:
28460100025092
SANTOSH KUMAR
1,632
PFMS
Account Type:Bank
Account No.:
28460100025092
RAVISHANKER
1,632
PFMS
Account Type:Bank
Account No.:
28460100025092
AJAY
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:43 AM.
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