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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 :
Meghauli Khurd
Type Of Transaction
Expenditures
Activity Code
55910376
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,200
Particulars
gram panchayat me vibhinn sthano par hyum pipe sthapna kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100354999
RAMBACHAN GUPTA#47SOMAI GUPTA
2,040
PFMS
Account Type:Bank
Account No.:
0815000100354999
JAGNARAYAN#47BECHAN
2,040
PFMS
Account Type:Bank
Account No.:
0815000100354999
UTRICHAND#47RAMAADHARE
2,040
PFMS
Account Type:Bank
Account No.:
0815000100354999
BAIJNATH#47PARAS
2,040
PFMS
Account Type:Bank
Account No.:
0815000100354999
VIDYA SAGAR#47DOMAI
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:37 PM.
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