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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Jagarnath Pur
Type Of Transaction
Expenditures
Activity Code
53491601
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
16,320
Particulars
majduri par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100255582
NARSING PRASAD
6,720
PFMS
Account Type:Bank
Account No.:
1748000100255582
SATISH KUMAR CHAURSIYA
2,880
PFMS
Account Type:Bank
Account No.:
1748000100255582
nausad ali ansari
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:28:01 AM.
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