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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
41727615
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,372
Particulars
GRAM PANCHYAT ME SOKHTA GANDDA KARYA PAR LABOUR MISTRI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521683617
Jayram
3,060
PFMS
Account Type:Bank
Account No.:
50521683617
Sarvjeet Rajbhar
2,856
PFMS
Account Type:Bank
Account No.:
50521683617
Ramesh Yadav
2,856
PFMS
Account Type:Bank
Account No.:
50521683617
Vishal Patel
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:52 PM.
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