eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jungle Gulharia
Type Of Transaction
Expenditures
Activity Code
56170427
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,240
Particulars
jungle gulhriya me knya prathamik school ke parangan me toilet 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.:
2119000101030372
vijay s#47o nigam chohan
4,800
PFMS
Account Type:Bank
Account No.:
2119000101030372
ANJAYA KUMAR MAURYA S#47O HARIRAM
6,720
PFMS
Account Type:Bank
Account No.:
2119000101030372
RAMJAN S#47O CHINAK
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:07 PM.
×