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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 :
Badahara Vishwambhapur
Type Of Transaction
Expenditures
Activity Code
60784495
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,200
Particulars
panchayat bhawan awan sauchalay ka marmmat kary par majduri ka pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450713667
SHIVMURAT S#47O GOVERDHAN
4,800
PFMS
Account Type:Bank
Account No.:
39450713667
PANCHAM KUMAR S#47O SHIVMURAT
4,800
PFMS
Account Type:Bank
Account No.:
39450713667
KAULESHWAR S#47O PIYARE
4,800
PFMS
Account Type:Bank
Account No.:
39450713667
KASHI S#47O KALU
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:17 PM.
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