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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Visheshwarganj
Village Panchayat & Equivalent :
Lakkha Ram Pur
Type Of Transaction
Expenditures
Activity Code
48626482
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,300
Particulars
prathamik vidyalay guyae ke class 1 2 and kichan ki farsah and tailsh karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521754454
anjani kumar
16,800
PFMS
Account Type:Bank
Account No.:
50521754454
AVDHESH KUMAR
12,648
PFMS
Account Type:Bank
Account No.:
50521754454
SADHU
12,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:24:37 PM.
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