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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 :
Narainpur
Village Panchayat & Equivalent :
Tiyara
Type Of Transaction
Expenditures
Activity Code
56412818
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,944
Particulars
vijay ke ghar se waha tak hume pipe nali nirman kary per majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28450100026997
AKASH KUMAR
1,836
PFMS
Account Type:Bank
Account No.:
28450100026997
KESHAV
1,836
PFMS
Account Type:Bank
Account No.:
28450100026997
SANTOSH
3,600
PFMS
Account Type:Bank
Account No.:
28450100026997
KAJU
1,836
PFMS
Account Type:Bank
Account No.:
28450100026997
ARUN KUMAR
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:08:46 PM.
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