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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Auratar
Type Of Transaction
Expenditures
Activity Code
60185157
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,812
Particulars
gram panchayat me vibhinna sthano par hyum pipe sthapna kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2989000107125293
SABRUN NISHA
2,856
PFMS
Account Type:Bank
Account No.:
2989000107125293
BRIJDEV
2,856
PFMS
Account Type:Bank
Account No.:
2989000107125293
SOMNATH
2,244
PFMS
Account Type:Bank
Account No.:
2989000107125293
PANKAJ
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:28 AM.
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