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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 :
Narainpur
Village Panchayat & Equivalent :
Khajuraul
Type Of Transaction
Expenditures
Activity Code
48742858
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
38,335
Particulars
Deeh Baba Ke Mandir ke pas Handpump Rebore Ka Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28450100027019
RAMASHANKAR
2,448
PFMS
Account Type:Bank
Account No.:
28450100027019
SANTOSH KUMAR BHARATI
8,400
PFMS
Account Type:Bank
Account No.:
28450100027019
Durgesh
2,448
PFMS
Account Type:Bank
Account No.:
28450100027019
SONALI BHARATI
2,448
PFMS
Account Type:Bank
Account No.:
28450100027019
GUPTA BUILDING MATERIAL
22,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:57:29 AM.
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