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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Gadauli
Type Of Transaction
Expenditures
Activity Code
46865976
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
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.)
86,367
Particulars
AGIYABIR YADAV BASTI ME MANSHA YADAV KE GHA SE HORI KE GHAR TAK PAKKI NALI KA KARYA HETU ASUTOSH EAT BHATHTHA KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521892542
ASHUTOSH EAT UDYOG
24,194
PFMS
Account Type:Bank
Account No.:
50521892542
ASHUTOSH EAT UDYOG
62,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:50 AM.
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