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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Karmahiyan
Type Of Transaction
Expenditures
Activity Code
40119595
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,212
Particulars
prathamik vidyalay ka kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355907
SARITA
5,304
PFMS
Account Type:Bank
Account No.:
0815000100355907
POOJA
5,304
PFMS
Account Type:Bank
Account No.:
0815000100355907
GYANTI
5,100
PFMS
Account Type:Bank
Account No.:
0815000100355907
SIKANDAR
5,100
PFMS
Account Type:Bank
Account No.:
0815000100355907
MAHANTH
5,100
PFMS
Account Type:Bank
Account No.:
0815000100355907
BAHADUR
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:07:56 PM.
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