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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Barhara Shivnath
Type Of Transaction
Expenditures
Activity Code
54515314
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,400
Particulars
kayakalp ke antergat prathamik vidhayalay ka marramat and tiles work ka majduri ka bhuktan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39457982862
PUDDAM S#47O DASRATH
4,800
PFMS
Account Type:Bank
Account No.:
39457982862
kanhaiya s#47o sitaram
4,800
PFMS
Account Type:Bank
Account No.:
39457982862
ALAKHNIRANJAN SO SHALIKRAM
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:26 PM.
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