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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Khajuraul
Type Of Transaction
Expenditures
Activity Code
44719454
Scheme Name
XV Finance Commission
Voucher Date
17/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,094
Particulars
majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28450100027019
Durgesh
2,814
PFMS
Account Type:Bank
Account No.:
28450100027019
GOVIND KUMAR
9,200
PFMS
Account Type:Bank
Account No.:
28450100027019
SONALI BHARATI
5,427
PFMS
Account Type:Bank
Account No.:
28450100027019
SITA
5,427
PFMS
Account Type:Bank
Account No.:
28450100027019
RAMASHANKAR
5,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:27:20 AM.
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