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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Khutha Maunas
Type Of Transaction
Expenditures
Activity Code
52155823
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,136
Particulars
ambedakar chavani work par labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471042037
INDRAJEET SAROJ S#47O PARANU SAROJ
5,712
PFMS
Account Type:Bank
Account No.:
39471042037
KUSUM W#47O RAKESH
5,712
PFMS
Account Type:Bank
Account No.:
39471042037
NISHA W#47O RAVISHANKAR
5,712
PFMS
Account Type:Bank
Account No.:
39471042037
RAVI SHANKAR
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:10:37 PM.
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