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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
49041225
Scheme Name
XV Finance Commission
Voucher Date
03/07/2021
Voucher No
XVFC/2021-22/P/139
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,340
Particulars
SEWAR WORK FROM GRAM NACHANIYABEER IN BABLU SHARMA HOUSE TO NALA TAK , RAMESH KUMAR SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0322000130195907
RAMESH KUMAR SINGH ZP
296,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:32:05 PM.
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