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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Birachi
Type Of Transaction
Expenditures
Activity Code
52909244
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
15,480
Particulars
dabalu ke ghar se rajmnagl ke ghar tak nali marmmt kary par majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3831687949
MAHEMDRA
6,300
PFMS
Account Type:Bank
Account No.:
3831687949
CHATURI
2,856
PFMS
Account Type:Bank
Account No.:
3831687949
SHIVENDRA S#47O SUDAMA
612
PFMS
Account Type:Bank
Account No.:
3831687949
SUBHAWATI
2,856
PFMS
Account Type:Bank
Account No.:
3831687949
BRIJESH S#47O RAMCHAIATR
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:44 AM.
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