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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 :
Mahdewa Basdila
Type Of Transaction
Expenditures
Activity Code
55386648
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,472
Particulars
sachiwalay par baundree wall ka 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.:
39459088533
RAHUL KUMAR S#47O DINESH
2,040
PFMS
Account Type:Bank
Account No.:
39459088533
RAMPRASAD
2,880
PFMS
Account Type:Bank
Account No.:
39459088533
DHARMENDRA
2,880
PFMS
Account Type:Bank
Account No.:
39459088533
NIYAJ AHAMAD S#47O ABDUL KALAM
1,836
PFMS
Account Type:Bank
Account No.:
39459088533
RAM GOPAL S#47O RAMLAL
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:30 AM.
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