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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 :
Sabesar
Type Of Transaction
Expenditures
Activity Code
53266053
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,720
Particulars
PANCHAYAT BHAWAN ME MAHILA V PURUSH SCHAUCHALAY NIRMAN KARY HETU MISHTRI AND LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521890282
RAVINDRA KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
50521890282
TUFANI YADAV
2,040
PFMS
Account Type:Bank
Account No.:
50521890282
DINESH KUMAR
2,040
PFMS
Account Type:Bank
Account No.:
50521890282
BHARAT LAL
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:37 AM.
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