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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Dhuswa Kala
Type Of Transaction
Expenditures
Activity Code
55784638
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,732
Particulars
dhuswa kla me bibhinn sthalo par naliyo par dhakkan nirman work 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.:
39462756734
BHINDA KUMAR
1,224
PFMS
Account Type:Bank
Account No.:
39462756734
HANIF
1,224
PFMS
Account Type:Bank
Account No.:
39462756734
JAYPRAKASH
1,224
PFMS
Account Type:Bank
Account No.:
39462756734
SHIV NRAYAN S#470 AYODYA
1,224
PFMS
Account Type:Bank
Account No.:
39462756734
KAMLESH PRASAD S#47O MOHAN
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:43 PM.
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