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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Balahi Khor
Type Of Transaction
Expenditures
Activity Code
54747712
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,232
Particulars
fulan yadav ke ghar se digvijay ke khet tak nali marammt kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355341
jitenadar s#47o madhuban
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355341
arajun s#47o bhusahan
1,632
PFMS
Account Type:Bank
Account No.:
0815000100355341
ravinadar s#47o madhuban
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:36 PM.
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