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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 :
Pakardiha
Type Of Transaction
Expenditures
Activity Code
53856160
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,720
Particulars
prathmik vidyalay me kayakalp ke antargat tailikarad 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.:
39458994945
SUNIL KUMAR
6,240
PFMS
Account Type:Bank
Account No.:
39458994945
NEERAJ PANDEY
6,240
PFMS
Account Type:Bank
Account No.:
39458994945
VINAY KUMA PANDEY
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:57 AM.
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