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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 :
Rampur Baldiha
Type Of Transaction
Expenditures
Activity Code
43100352
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
samudayik shauchalay nirman kary par majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831691025
DHARMENDRA MADDHESIYA S#47O KAPIL DEV
5,600
PFMS
Account Type:Bank
Account No.:
3831691025
ALAHAM
5,600
PFMS
Account Type:Bank
Account No.:
3831691025
RAJ KISHOR
5,600
PFMS
Account Type:Bank
Account No.:
3831691025
RAM NARAYAN S#47O JHOKHU
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:10:56 AM.
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