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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Khesraha Sitlapur
Type Of Transaction
Expenditures
Activity Code
53091784
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,799
Particulars
samagree and majdhuree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355174
MAHATAM
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355174
AMAR
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355174
HAFIJULLAH
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355174
MANOKAMNA ENTERPRISES
100,599
PFMS
Account Type:Bank
Account No.:
0815000100355174
RUDAL
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:51:01 AM.
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