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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 :
Mithaura
Village Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
53589597
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,250
Particulars
panchayat bhawan ka kayakalp#47tayls kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521729926
RAMBYAS KANNOUJIYA#47PAMPRIT KANNOUJIYA
6,300
PFMS
Account Type:Bank
Account No.:
50521729926
DHARMENDRA KUMAR#47SRIKANT
1,350
PFMS
Account Type:Bank
Account No.:
50521729926
PAPPU#47RAJMAN
6,300
PFMS
Account Type:Bank
Account No.:
50521729926
DEEPAK#47MITHALESH
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:59 AM.
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