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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 :
Pipra Bazar
Type Of Transaction
Expenditures
Activity Code
53949951
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,400
Particulars
majduri par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100255616
KHALIL
3,360
PFMS
Account Type:Bank
Account No.:
1748000100255616
PIYARE
3,360
PFMS
Account Type:Bank
Account No.:
1748000100255616
RAMSAMUJH
960
PFMS
Account Type:Bank
Account No.:
1748000100255616
RAM KISHUN
3,360
PFMS
Account Type:Bank
Account No.:
1748000100255616
RAMASHISH
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:41:38 AM.
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