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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 :
Gotawan
Type Of Transaction
Expenditures
Activity Code
54325842
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,192
Particulars
PANCHAYAT BHAWAN PAR BAODRYWALL EVM INTERLOCKING KARYA LABOUR MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521683617
Sarvjeet Rajbhar
3,264
PFMS
Account Type:Bank
Account No.:
50521683617
Ramesh Yadav
3,264
PFMS
Account Type:Bank
Account No.:
50521683617
Vishal Patel
6,400
PFMS
Account Type:Bank
Account No.:
50521683617
Jayram
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:24 AM.
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