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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 :
Pharenda
Village Panchayat & Equivalent :
Madhukarpur Mahdewa
Type Of Transaction
Expenditures
Activity Code
53464361
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,040
Particulars
KAYAKALP KE TAHAT PRATHMIK VIDYALAYA DITIY PAR MARAMMAT TAILS 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.:
3831068112
KRISHANKANT S#47O RAMVRIKSH
3,360
PFMS
Account Type:Bank
Account No.:
3831068112
RAJARAM
3,840
PFMS
Account Type:Bank
Account No.:
3831068112
SUNIL PRAJAPATI
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:35 AM.
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