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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 :
Bhainsa
Type Of Transaction
Expenditures
Activity Code
49140292
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,436
Particulars
GRAM PANCHAYAT ME 2 NUG HAND PUMP PLETFARM 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.:
28460100011079
DURGAWATI DEVI
816
PFMS
Account Type:Bank
Account No.:
28460100011079
RAJU
1,020
PFMS
Account Type:Bank
Account No.:
28460100011079
BIHARI LAL PATEL
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:08 AM.
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