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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 :
Karmhi
Type Of Transaction
Expenditures
Activity Code
60995614
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,674
Particulars
gram panchayat karmahi me prathmik vidhayala me sokpit ka nirmaan karya ki majduri bhugtaan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1703000100269557
PARMIN NISHA
612
PFMS
Account Type:Bank
Account No.:
1703000100269557
GANNI
450
PFMS
Account Type:Bank
Account No.:
1703000100269557
HOSILA DEVI
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:55 PM.
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