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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 Chandanpur
Type Of Transaction
Expenditures
Activity Code
54513009
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,400
Particulars
nali marramat work per majdhuri pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2119000101030327
SIRAJ S#47O SABBIR
3,360
PFMS
Account Type:Bank
Account No.:
2119000101030327
SIRAJ S#47O SABBIR
4,320
PFMS
Account Type:Bank
Account No.:
2119000101030327
MO IRFAN S#47O AKBAR ALI
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:40:02 PM.
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