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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Dhesho
Type Of Transaction
Expenditures
Activity Code
52672067
Scheme Name
XV Finance Commission
Voucher Date
08/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,600
Particulars
prathamik vidyalaya ka kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355581
SANJAY S#47O RAM AASHARE
6,000
PFMS
Account Type:Bank
Account No.:
0815000100355581
NIJAMUDDEN
6,000
PFMS
Account Type:Bank
Account No.:
0815000100355581
IJHAR S#470 MUSTFA
3,600
PFMS
Account Type:Bank
Account No.:
0815000100355581
ARSHAD ALI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:38:39 PM.
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