eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sanda Khurd
Type Of Transaction
Expenditures
Activity Code
52790954
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,850
Particulars
panchayat bhavan ka kayakalp kary par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355156
BHIKHARI
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355156
CHANDRASHEKHAR
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355156
RABINDRA
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355156
GULAB CHAND
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355156
RAM NIVASH
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355156
BHILA
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:40 PM.
×