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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 :
Rudrauli
Type Of Transaction
Expenditures
Activity Code
54422820
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
11,424
Particulars
dava chhidkav v sanitization kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355004
LALBAHADUR S0 RAMBALI
2,856
PFMS
Account Type:Bank
Account No.:
0815000100355004
ASHOK KUMAR S0 KHEDOO
2,856
PFMS
Account Type:Bank
Account No.:
0815000100355004
ANAGAD S0 SHADHUSARAN
2,856
PFMS
Account Type:Bank
Account No.:
0815000100355004
ABINASH S0 RADHEYSHYAM
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:28:27 AM.
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