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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Pipra Sohat
Type Of Transaction
Expenditures
Activity Code
55104510
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,560
Particulars
prathamik school mairi pipri ka kayakalp ke antargart marmmat and tiles work par majduri ka bhugtan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2119000101030488
RAMKEWAL
3,840
PFMS
Account Type:Bank
Account No.:
2119000101030488
JHINNE GAUD
6,240
PFMS
Account Type:Bank
Account No.:
2119000101030488
RAMU SO BHAGWANDAS
6,240
PFMS
Account Type:Bank
Account No.:
2119000101030488
RAMLAGAN SO SAHATU
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:40 PM.
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