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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Badahara Vishwambhapur
Type Of Transaction
Expenditures
Activity Code
54091587
Scheme Name
XV Finance Commission
Voucher Date
29/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,960
Particulars
prathmik vidyalay me kayakalp yojna ke antargat tiles kary 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.:
39450713667
KULDEEP
4,320
PFMS
Account Type:Bank
Account No.:
39450713667
BARKHU
4,320
PFMS
Account Type:Bank
Account No.:
39450713667
RAMLAKHAN PRASAD
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:54 PM.
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