eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
55964762
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,296
Particulars
Material Paid to Maa Vijay Laxmi for (55964762) Jalalpur me Jorwan Nala se Chandarshekhar Singh V Kallu Singh ke Ghar Tak Hiyum Pipe Sivar Line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522494517
MAA VIJAY LAXMI
77,231
PFMS
Account Type:Bank
Account No.:
50522494517
BLOCK DEVELOPMENT OFFICER
4,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:51:43 AM.
×