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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Jungle Gulharia
Type Of Transaction
Expenditures
Activity Code
61671076
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,520
Particulars
g p jagal gulhariya me sahadev ke ghar se ghishan ke ghar c c rod nirmad kary hetu 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
RAMJAN S#47O CHINAK
3,360
PFMS
Account Type:Bank
Account No.:
2119000101030372
GANGARAM YADEV S#47O SHANKAR
6,720
PFMS
Account Type:Bank
Account No.:
2119000101030372
vijay s#47o nigam chohan
6,720
PFMS
Account Type:Bank
Account No.:
2119000101030372
SHIV BHUJA PANDEY NEW
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:41 AM.
×