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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Mahamalpur
Type Of Transaction
Expenditures
Activity Code
49101498
Scheme Name
XV Finance Commission
Voucher Date
02/10/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
16,160
Particulars
Manna lohar ke ghar se manishankar ke ghar tak interloking nirman par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521891854
KHICHADU
2,040
PFMS
Account Type:Bank
Account No.:
50521891854
BASANT LAL
2,040
PFMS
Account Type:Bank
Account No.:
50521891854
DHARMENDER
2,040
PFMS
Account Type:Bank
Account No.:
50521891854
JOKHU RAM
4,000
PFMS
Account Type:Bank
Account No.:
50521891854
VIRENDER
4,000
PFMS
Account Type:Bank
Account No.:
50521891854
KALLOO
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:20 PM.
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