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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Permandapur
Type Of Transaction
Expenditures
Activity Code
49495731
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,145
Particulars
GRAM PANCHYAT PERMANDAPUR ME PRATHMIK VIDYALAYA ME SAUCHALAYA NIRMAN KARY KARY PAR MAJADURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521604055
ANKIT
10,000
PFMS
Account Type:Bank
Account No.:
50521604055
RAJU VERMA
10,000
PFMS
Account Type:Bank
Account No.:
50521604055
ANAND
15,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:26 AM.
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