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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Pureana Khandi Chaura
Type Of Transaction
Expenditures
Activity Code
54878951
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,700
Particulars
PANCHAYAT BHAWAN TILES MARMMAT V SUNDARIKARAN KARY ME MAJDURI ME MISTRY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832535291
JANGILAL S#47O BHOJAI
6,300
PFMS
Account Type:Bank
Account No.:
3832535291
SHARDA S#47O BALLI
1,800
PFMS
Account Type:Bank
Account No.:
3832535291
AMIT KUMAR SINGH S#47O RADHESHYAM
6,300
PFMS
Account Type:Bank
Account No.:
3832535291
KAMLESH S#47O DHUPAI
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:09 AM.
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