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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Banarsiha Kala
Type Of Transaction
Expenditures
Activity Code
55288144
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,200
Particulars
g p banrsihakla me kayakalp yojna ke antar gat kamra me tailash kary hetu majaduri ka bhugatan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39459020368
JAGDEV S#47O JUMMAN
5,760
PFMS
Account Type:Bank
Account No.:
39459020368
PANKAJ S#47O JAGDEV
6,720
PFMS
Account Type:Bank
Account No.:
39459020368
ANAND KUMAR S#47O JUGDEV
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:48:13 AM.
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