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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 :
Ghughli
Village Panchayat & Equivalent :
Birachi
Type Of Transaction
Expenditures
Activity Code
53714588
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
16,650
Particulars
panchayat bhavan ka sundarikarn (marmmat) kary par majduri bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3831687949
VIJAY KUMAR S#47O RAMASHRE
6,300
PFMS
Account Type:Bank
Account No.:
3831687949
SAHAJAN
4,050
PFMS
Account Type:Bank
Account No.:
3831687949
MANOHAR
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:10:52 AM.
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