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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 :
Mahrajganj
Village Panchayat & Equivalent :
Mahadeuva
Type Of Transaction
Expenditures
Activity Code
53101605
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
7,776
Particulars
PANCHAYAT BHAWAN MARMAT KARY ME 6 MD RAJGEAR AND 24 MD LABOR KA BUGHTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2989000107124744
SUGRIV KANNAUJIYA S#47O RAMNATH
1,224
PFMS
Account Type:Bank
Account No.:
2989000107124744
JAY PRAKASH PRAJAPATI
1,224
PFMS
Account Type:Bank
Account No.:
2989000107124744
VIJAY BAHADUR
1,224
PFMS
Account Type:Bank
Account No.:
2989000107124744
INNAR S#47O BUDHIRAM
2,880
PFMS
Account Type:Bank
Account No.:
2989000107124744
RAMROHIT S#47O LALCHAND
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:11 PM.
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