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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 :
Narainpur
Village Panchayat & Equivalent :
Jagarnathpur
Type Of Transaction
Expenditures
Activity Code
40850282
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,896
Particulars
RAMJI SAHANI KE GHAR SE POLHAWAN KE GHAR TAK HUME PYPE SE NALI AND INTERLOCKING KARYA PAR LEBOURKA BHUGTAAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28450100027027
RAMESH KUMAR
4,824
PFMS
Account Type:Bank
Account No.:
28450100027027
PAKHANDU SINGH
4,824
PFMS
Account Type:Bank
Account No.:
28450100027027
RAKESH KUMAR SINGH
4,824
PFMS
Account Type:Bank
Account No.:
28450100027027
RAM ADHAR
9,600
PFMS
Account Type:Bank
Account No.:
28450100027027
ARVIND SAHANI
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:13:46 AM.
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