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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 :
Nichlaul
Village Panchayat & Equivalent :
Barhara Chargaha
Type Of Transaction
Expenditures
Activity Code
52110452
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,600
Particulars
panchayat sachivaly ka baundarival uchchi karan kary par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355536
RAMKISHUN
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355536
RAM CHANDR
2,700
PFMS
Account Type:Bank
Account No.:
0815000100355536
RAMASHRAY AND KAILASHI
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355536
RAHUL MAURYA
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:56:03 AM.
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