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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Bishunpur Fulwaria
Type Of Transaction
Expenditures
Activity Code
54784753
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,640
Particulars
panchayat bhawan marmmat #47 tiles work kary par majduri ka bhugtan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450592062
NABI HASHAN S#47O NASEEB ALI
6,720
PFMS
Account Type:Bank
Account No.:
39450592062
muhammad rafik S#47O MUSLIM
6,720
PFMS
Account Type:Bank
Account No.:
39450592062
SHEOPUJAN S#47O BISHAMBHAR
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:56 AM.
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