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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 :
Parsauni Kala
Type Of Transaction
Expenditures
Activity Code
51035957
Scheme Name
XV Finance Commission
Voucher Date
04/11/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,868
Particulars
noor jahan ke ghar se idrish ke ghar tak interlocking ki majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2119000101030415
SADDAM ALI
1,428
PFMS
Account Type:Bank
Account No.:
2119000101030415
JUBER AHAMAD
3,060
PFMS
Account Type:Bank
Account No.:
2119000101030415
ABDUL AHAMAD
3,060
PFMS
Account Type:Bank
Account No.:
2119000101030415
ASAGAR ALI
7,200
PFMS
Account Type:Bank
Account No.:
2119000101030415
MO ALI
3,060
PFMS
Account Type:Bank
Account No.:
2119000101030415
VAZID ALI
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:08 PM.
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