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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 :
Lakshmipur
Village Panchayat & Equivalent :
Bairwa Bankatwa
Type Of Transaction
Expenditures
Activity Code
54371474
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,587
Particulars
nali marammat work per samgree pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2119000101030318
CHEDI
4,800
PFMS
Account Type:Bank
Account No.:
2119000101030318
SANKER
4,800
PFMS
Account Type:Bank
Account No.:
2119000101030318
MS MALLIK BRICKS FIELD
25,693
PFMS
Account Type:Bank
Account No.:
2119000101030318
MS ALAM TRADERS
17,854
PFMS
Account Type:Bank
Account No.:
2119000101030318
SHAHID
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:08 AM.
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