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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Karmahwa Basantpur
Type Of Transaction
Expenditures
Activity Code
55265676
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,560
Particulars
panchayat bhawan marmmat and tailikaran work ka majduri ka bhugtan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35536330893
UMESH #47 SATNRAYAN
5,760
PFMS
Account Type:Bank
Account No.:
35536330893
NARAD #47 SADHU
5,760
PFMS
Account Type:Bank
Account No.:
35536330893
om prakash s#47o shivpunan
5,760
PFMS
Account Type:Bank
Account No.:
35536330893
rajan s#47o ramlalit
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:19 AM.
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