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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Lajar Mahdawa
Type Of Transaction
Expenditures
Activity Code
54594586
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,560
Particulars
PRATHMIK VIDYALAYA KOHARPURAVA ME ATIRIKT KACHH KA MARAMMAT AUR TAILS NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830871686
RUDAL S#47O PRABHUDYAL
6,720
PFMS
Account Type:Bank
Account No.:
3830871686
ARUN KUMAR S#47O GUDDUN VERMA
2,400
PFMS
Account Type:Bank
Account No.:
3830871686
SHAILENDRA S#47O TISUR
6,720
PFMS
Account Type:Bank
Account No.:
3830871686
DEELIP KUMAR S#47O SUKHKHU
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:11:52 PM.
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