eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Bairwa Jungle
Type Of Transaction
Expenditures
Activity Code
53610617
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,280
Particulars
maiterials pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2119000101030345
RAMBRIKS S#47O RAMNRESH
2,040
PFMS
Account Type:Bank
Account No.:
2119000101030345
omkar s#47o rambriks
2,040
PFMS
Account Type:Bank
Account No.:
2119000101030345
VED PRAKASH S#47O KODAI
2,040
PFMS
Account Type:Bank
Account No.:
2119000101030345
ghamandi s#47o ramnresh
2,040
PFMS
Account Type:Bank
Account No.:
2119000101030345
urmila s#47o jiyawan
2,040
PFMS
Account Type:Bank
Account No.:
2119000101030345
rajkumaar s#47o paras
2,040
PFMS
Account Type:Bank
Account No.:
2119000101030345
hariram s#47o bipat
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:47 PM.
×