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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 :
Khalik Garh
Type Of Transaction
Expenditures
Activity Code
37103898
Scheme Name
5th State Finance Commission
Voucher Date
23/02/2022
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
25,440
Particulars
prathmik vidyalay araji subaeen ka baundriwaal ke mistri ki majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32284807750
SHIVAM S#47O GHANSHYAM
5,280
PFMS
Account Type:Bank
Account No.:
32284807750
AMBIKA SO JOKHU
6,720
PFMS
Account Type:Bank
Account No.:
32284807750
RAMDARSH SO RAMSURAT
6,720
PFMS
Account Type:Bank
Account No.:
32284807750
VIRENDRA SO MUSAI
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:48 PM.
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