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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Tedhuwa
Type Of Transaction
Expenditures
Activity Code
44687927
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,224
Particulars
shankar giri ke ghar se Mangaru giri ke ghar tak under ground nali v interlocking ke karya par lebour ka bhugtaan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28450100027096
BRAMHA GIRI
1,206
PFMS
Account Type:Bank
Account No.:
28450100027096
MANGALA PRASAD
2,400
PFMS
Account Type:Bank
Account No.:
28450100027096
GULAB AALI
1,206
PFMS
Account Type:Bank
Account No.:
28450100027096
HANKEEM
1,206
PFMS
Account Type:Bank
Account No.:
28450100027096
MUSTAFA
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:37:54 AM.
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