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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 :
Nichlaul
Village Panchayat & Equivalent :
Nipaniya
Type Of Transaction
Expenditures
Activity Code
55102727
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
128,209
Particulars
samgari evam mistri ka majduri hetu bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355846
mr jantri
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355846
MS AMAR TRADERS
32,289
PFMS
Account Type:Bank
Account No.:
0815000100355846
MR KAMLESH
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355846
MS AMAR TILES AND SANITARY AGENCY
72,070
PFMS
Account Type:Bank
Account No.:
0815000100355846
mr jantri
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:29 AM.
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