eGramSwaraj
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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 :
Lakshmipur
Village Panchayat & Equivalent :
Pipra Sohat
Type Of Transaction
Expenditures
Activity Code
50968376
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
356,160
Particulars
RGSA PANCHAYAT BHAWAN PER SAMGREE KA PEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2119000101013533
MS KGN TRADERS
105,685
PFMS
Account Type:Bank
Account No.:
2119000101013533
MS SINGH BRICKS FIELD
89,527
PFMS
Account Type:Bank
Account No.:
2119000101013533
SRI BALAJI HARDWARE
160,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:52 AM.
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