eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Naikot
Type Of Transaction
Expenditures
Activity Code
54430908
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
14,400
Particulars
panchayat bhavan marramat ke mistri ki majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467349713
RAJKUMAR
3,360
PFMS
Account Type:Bank
Account No.:
39467349713
ADITYA YADAV
3,360
PFMS
Account Type:Bank
Account No.:
39467349713
RAM PRAVESH SAHANI
960
PFMS
Account Type:Bank
Account No.:
39467349713
LORIK
3,360
PFMS
Account Type:Bank
Account No.:
39467349713
AMIT YADAV
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:57 AM.
×