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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 :
Semari
Type Of Transaction
Expenditures
Activity Code
53185894
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/62
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.)
7,484
Particulars
AMARNATH KE GHAR SE MUNNA KE GHAR TAK MITTI SIDE WALL SAHIT INTERLOCKING 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.:
28460100025081
SONA
1,020
PFMS
Account Type:Bank
Account No.:
28460100025081
MUNNU
1,632
PFMS
Account Type:Bank
Account No.:
28460100025081
LALCHAND
3,200
PFMS
Account Type:Bank
Account No.:
28460100025081
ANANRA DEVI
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:08 AM.
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