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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Gotawan
Type Of Transaction
Expenditures
Activity Code
54251697
Scheme Name
XV Finance Commission
Voucher Date
12/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,644
Particulars
HARI HARIJAN KE GHAR SE CHANGAL YADAV KE GHAR TAK KHADANJA MARMMAT KARYA PAR MISTRI LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521683617
Ramesh Yadav
4,400
PFMS
Account Type:Bank
Account No.:
50521683617
Jayram
4,800
PFMS
Account Type:Bank
Account No.:
50521683617
Sanjay
2,652
PFMS
Account Type:Bank
Account No.:
50521683617
Harinath
3,672
PFMS
Account Type:Bank
Account No.:
50521683617
Vishal Patel
2,448
PFMS
Account Type:Bank
Account No.:
50521683617
Banarasi
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:51 AM.
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