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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Bhaisahiya
Type Of Transaction
Expenditures
Activity Code
53283641
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,900
Particulars
prathmik vidyalaya par naali diwal chabutra ki majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462747753
NIZAMUDDIN
4,800
PFMS
Account Type:Bank
Account No.:
39462747753
NARAYAN
2,040
PFMS
Account Type:Bank
Account No.:
39462747753
KESHAV
1,020
PFMS
Account Type:Bank
Account No.:
39462747753
HAMID
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:54 AM.
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