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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Kela Bela
Type Of Transaction
Expenditures
Activity Code
53512360
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,760
Particulars
CHHATTHU RAM KE GHAR KE PAAS SE DEVTA KE GHAR TAK NALA SAFAI V KHADANJA MARAMMAT HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521595811
ABHAY KUMAR VIKRAM
1,920
PFMS
Account Type:Bank
Account No.:
50521595811
AMIT KUMAR
2,880
PFMS
Account Type:Bank
Account No.:
50521595811
ajay lal
2,880
PFMS
Account Type:Bank
Account No.:
50521595811
KANTA PRASAD
1,200
PFMS
Account Type:Bank
Account No.:
50521595811
ishwar chandra
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:38 AM.
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