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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Mahuwa Adda
Type Of Transaction
Expenditures
Activity Code
39699591
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
12,000
Particulars
prathmik vidyalay Pratham mahuawa adda ke tiles ke mistri ki majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467361219
raj kumar so jagdish
2,400
PFMS
Account Type:Bank
Account No.:
39467361219
pankaj sharma so amrika
4,800
PFMS
Account Type:Bank
Account No.:
39467361219
neeraj so bhual
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:27 PM.
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