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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 :
Belaspur
Type Of Transaction
Expenditures
Activity Code
50965502
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
23,040
Particulars
विद्यालय में कायाकल्प में मिस्त्री की मजदूरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450709627
MOHAMMAD AMIRULLAH KHAN SO KAMARUJJMA
7,680
PFMS
Account Type:Bank
Account No.:
39450709627
SAFIKULLAH SO KAMARUJJMA
7,680
PFMS
Account Type:Bank
Account No.:
39450709627
MUSTAK AHAMAD SO ASHFAK AHAMAD
7,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:51 PM.
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