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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Rudrauli
Type Of Transaction
Expenditures
Activity Code
55609546
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
purv madhaymik vidyalay ke do kamre ka tayals, plastar,marmmat v divyang shauchaly ka marmmat kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355004
ASHOK KUMAR S0 KHEDOO
5,400
PFMS
Account Type:Bank
Account No.:
0815000100355004
LALBAHADUR S0 RAMBALI
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355004
ABINASH S0 RADHEYSHYAM
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:34 PM.
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