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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Type Of Transaction
Expenditures
Activity Code
56176960
Scheme Name
5th State Finance Commission
Voucher Date
03/01/2022
Voucher No
5THSFC/2021-22/P/152
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
315,185
Particulars
Material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100227747
M S MAA VAISHNO EINT UDYOG
85,265
PFMS
Account Type:Bank
Account No.:
0815000100227747
MS VISHWAS ENTERPRISES
229,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:19:38 AM.
×