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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 :
Maheshpur Mahdaiya
Type Of Transaction
Expenditures
Activity Code
55695609
Scheme Name
XV Finance Commission
Voucher Date
20/02/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,488
Particulars
ps maheshpur mehdiya ke chamainiya ka boundriwal gate aur marramat work per samgree pement majduri pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450594434
KASHI S#47O KALU
10,080
PFMS
Account Type:Bank
Account No.:
39450594434
HAJRAT ALI
10,080
PFMS
Account Type:Bank
Account No.:
39450594434
JAI AMBEY ENTERPRISES
76,602
PFMS
Account Type:Bank
Account No.:
39450594434
KAUSHISHAALI
10,080
PFMS
Account Type:Bank
Account No.:
39450594434
SREE BALAJI HARDWARE
56,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:51 PM.
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