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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Pipariya
Type Of Transaction
Expenditures
Activity Code
55290676
Scheme Name
5th State Finance Commission
Voucher Date
28/11/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,950
Particulars
junior vidyalay ka boundriwall uchchikaran kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100317864
shani kumar
3,150
PFMS
Account Type:Bank
Account No.:
0815000100317864
samtullah
1,350
PFMS
Account Type:Bank
Account No.:
0815000100317864
sahabuddin
3,150
PFMS
Account Type:Bank
Account No.:
0815000100317864
gobari
3,150
PFMS
Account Type:Bank
Account No.:
0815000100317864
jameer ali
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:01:17 AM.
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