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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 :
Shitlapur
Type Of Transaction
Expenditures
Activity Code
52675466
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,868
Particulars
prathamik vidylay ka kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355590
RABADAN
3,264
PFMS
Account Type:Bank
Account No.:
0815000100355590
MATIVAR BHARATI
5,600
PFMS
Account Type:Bank
Account No.:
0815000100355590
BALAK
5,600
PFMS
Account Type:Bank
Account No.:
0815000100355590
MAHENDRA
3,468
PFMS
Account Type:Bank
Account No.:
0815000100355590
BADARI
3,468
PFMS
Account Type:Bank
Account No.:
0815000100355590
SHAMBHU
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:03:56 AM.
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