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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Haraiya Raghuvir
Type Of Transaction
Expenditures
Activity Code
53927387
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,200
Particulars
awadhraj ke ghar se santram ke ghar tak interloking 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.:
39457989539
TARA PRASAD S#47O HARIRAM
2,400
PFMS
Account Type:Bank
Account No.:
39457989539
DEEPAK S#47O SUGRIM
2,400
PFMS
Account Type:Bank
Account No.:
39457989539
SATYENDRA KUMAR S#47O RAMMILAN
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:57 PM.
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