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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 :
Shikhar
Village Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
54525595
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,680
Particulars
Hand Pump Sokta Gadhdha Nirman 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.:
50521791688
SHANI KUMAR CHAURASIYA
4,400
PFMS
Account Type:Bank
Account No.:
50521791688
MANOJ KUMAR CHAURASIYA
3,520
PFMS
Account Type:Bank
Account No.:
50521791688
SHAHJAD ALAM
2,240
PFMS
Account Type:Bank
Account No.:
50521791688
RAKESH KUMAR
3,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:34 AM.
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