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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
29/03/2022
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,776
Particulars
panchayat bhawan ka majduri pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2119000101013533
RAMAUTAR
816
PFMS
Account Type:Bank
Account No.:
2119000101013533
RAMU SO BHAGWANDAS
816
PFMS
Account Type:Bank
Account No.:
2119000101013533
RAMKEWAL
816
PFMS
Account Type:Bank
Account No.:
2119000101013533
TAPRAJ
408
PFMS
Account Type:Bank
Account No.:
2119000101013533
RAJENDRA SO RAMLAL
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:30 AM.
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