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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
54118439
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,946
Particulars
Material Paid to Maa Vijaya laxmi for (54118439) GP JAYPATTI KALA ME BASANTU PRAJAPATI KE GHAR SE REEVA SARAHAD TAK SIVER #38 SIDEWALL KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522494517
MAA VIJAY LAXMI
92,110
PFMS
Account Type:Bank
Account No.:
50522494517
BLOCK DEVELOPMENT OFFICER
5,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:27:14 AM.
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