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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Chakiya
Type Of Transaction
Expenditures
Activity Code
54783828
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
15,344
Particulars
SWASATH KENDER CHAKIYA ME WATER HARWESTING KA 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.:
50521715062
MURALI PATEL
2,448
PFMS
Account Type:Bank
Account No.:
50521715062
RAHUL
2,448
PFMS
Account Type:Bank
Account No.:
50521715062
GEETA DEVI
2,448
PFMS
Account Type:Bank
Account No.:
50521715062
GANGA RAM PATEL
4,000
PFMS
Account Type:Bank
Account No.:
50521715062
MANJIT KUMAR PATEL
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:09:12 AM.
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