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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Thuthibari
Type Of Transaction
Expenditures
Activity Code
55528327
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,400
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355545
SURESH
7,200
PFMS
Account Type:Bank
Account No.:
0815000100355545
KABIR AHAMAD
408
PFMS
Account Type:Bank
Account No.:
0815000100355545
RAJAN
3,264
PFMS
Account Type:Bank
Account No.:
0815000100355545
RAMPRIT
3,264
PFMS
Account Type:Bank
Account No.:
0815000100355545
SODEEN
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:56 PM.
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