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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 :
Nautanwa
Village Panchayat & Equivalent :
Shekh Feranda
Type Of Transaction
Expenditures
Activity Code
54896957
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,600
Particulars
majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591202010013624
BASDEV
4,080
PFMS
Account Type:Bank
Account No.:
591202010013624
SAMSUDDIN
4,080
PFMS
Account Type:Bank
Account No.:
591202010013624
RAJESH
4,080
PFMS
Account Type:Bank
Account No.:
591202010013624
RAM LAL SHARMA
9,600
PFMS
Account Type:Bank
Account No.:
591202010013624
JAYRAM
9,600
PFMS
Account Type:Bank
Account No.:
591202010013624
SHILA
4,080
PFMS
Account Type:Bank
Account No.:
591202010013624
SITARUN NISHA
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:08:40 AM.
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