eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Chainpur
Type Of Transaction
Expenditures
Activity Code
54458794
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,050
Particulars
AMARCHAND KE KHET E TRIYUGI KE KHET TAK KHARANJA MAMARAT KARY PAR MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100255388
RAMANAND
5,850
PFMS
Account Type:Bank
Account No.:
1748000100255388
SHAMSUDADIN
5,850
PFMS
Account Type:Bank
Account No.:
1748000100255388
SOHBAT
1,800
PFMS
Account Type:Bank
Account No.:
1748000100255388
SHREENEWAS
5,850
PFMS
Account Type:Bank
Account No.:
1748000100255388
PREM
5,850
PFMS
Account Type:Bank
Account No.:
1748000100255388
MANJOOR #47SHAFEED
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:29:11 AM.
×