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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Pakadi Bharat Khand
Type Of Transaction
Expenditures
Activity Code
53183276
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,550
Particulars
majdhuree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100354980
MUNNA So FAUJDARI
6,300
PFMS
Account Type:Bank
Account No.:
0815000100354980
RAMPRSAD So DEWNRAYAN
6,300
PFMS
Account Type:Bank
Account No.:
0815000100354980
BHIKHARI So LAXMAN
1,350
PFMS
Account Type:Bank
Account No.:
0815000100354980
LAXMI So DULARE
6,300
PFMS
Account Type:Bank
Account No.:
0815000100354980
RAMAKANT So CHHEDI
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:09:45 AM.
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