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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Dhuswa Kala
Type Of Transaction
Expenditures
Activity Code
53827045
Scheme Name
XV Finance Commission
Voucher Date
01/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,280
Particulars
PRATHAMIK SCHOOL KA KAYAKLP KARAY PAR 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.:
39462756734
JAYPRAKASH
4,320
PFMS
Account Type:Bank
Account No.:
39462756734
SHOBHI S#47O SRIRAM
4,320
PFMS
Account Type:Bank
Account No.:
39462756734
BHINDA KUMAR
4,320
PFMS
Account Type:Bank
Account No.:
39462756734
HANIF
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:08 AM.
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