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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
55669273
Scheme Name
XV Finance Commission
Voucher Date
28/11/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,680
Particulars
gram sachivalay mahdewa basdila me kayaklp yojna me hall tatha front verandah me tiles flooring 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
480
PFMS
Account Type:Bank
Account No.:
39459088533
RAMPRASAD
4,800
PFMS
Account Type:Bank
Account No.:
39459088533
DHARMENDRA
4,800
PFMS
Account Type:Bank
Account No.:
39459088533
ANISH
4,800
PFMS
Account Type:Bank
Account No.:
39459088533
KUDDUSH S#47O HAFIJULLAH
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:21 AM.
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