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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Bairwa Jungle
Type Of Transaction
Expenditures
Activity Code
61708361
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,956
Particulars
saiyad ali khan ke ke khet se paschim amhwa pokhari tak nali nirman work per majduri pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2119000101030345
hariram s#47o bipat
4,080
PFMS
Account Type:Bank
Account No.:
2119000101030345
RAMBRIKS S#47O RAMNRESH
4,488
PFMS
Account Type:Bank
Account No.:
2119000101030345
ISWAR S#47O SOLAI
9,900
PFMS
Account Type:Bank
Account No.:
2119000101030345
urmila s#47o jiyawan
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:44 PM.
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