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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Katherwa
Type Of Transaction
Expenditures
Activity Code
55147085
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
12,080
Particulars
PANCHAYAT BHAWAN KA CHHAT MARAMMAT PLUMBING V WIRING KARYA HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521691822
DASHRATH
1,920
PFMS
Account Type:Bank
Account No.:
50521691822
CHATURGUN
2,400
PFMS
Account Type:Bank
Account No.:
50521691822
VINOD TIWARI
1,920
PFMS
Account Type:Bank
Account No.:
50521691822
SHYAM JIT YADAV
2,000
PFMS
Account Type:Bank
Account No.:
50521691822
THHALLU
1,920
PFMS
Account Type:Bank
Account No.:
50521691822
SURAJ
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:14 PM.
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