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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 :
Parsauni Kala
Type Of Transaction
Expenditures
Activity Code
53102742
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,164
Particulars
noorjahan ke ghar se ahamad ke ghar tak pakki nali ka mistri ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2119000101030415
VAZID ALI
2,244
PFMS
Account Type:Bank
Account No.:
2119000101030415
MO ALI
4,080
PFMS
Account Type:Bank
Account No.:
2119000101030415
ABDUL AHAMAD
4,080
PFMS
Account Type:Bank
Account No.:
2119000101030415
SADDAM ALI
4,080
PFMS
Account Type:Bank
Account No.:
2119000101030415
ASAGAR ALI
9,600
PFMS
Account Type:Bank
Account No.:
2119000101030415
JUBER AHAMAD
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:46 AM.
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