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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 :
Khonhouli
Type Of Transaction
Expenditures
Activity Code
61760968
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
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,424
Particulars
dava chhidkav v sanitization hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355013
RAMESH S#47O MANGAL
2,856
PFMS
Account Type:Bank
Account No.:
0815000100355013
RAMBELAS S#47O SUKHRAJ
2,856
PFMS
Account Type:Bank
Account No.:
0815000100355013
RAMNIWAS S#47O RAMPRASAD
2,856
PFMS
Account Type:Bank
Account No.:
0815000100355013
SUGANDHA W#47O MOHAN
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:23 AM.
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