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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 :
Nichlaul
Village Panchayat & Equivalent :
Pipariya
Type Of Transaction
Expenditures
Activity Code
51100583
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,568
Particulars
gram panchayat me safai 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
ANESH#47PARAS
2,856
PFMS
Account Type:Bank
Account No.:
0815000100317864
INDRAJEET#47GANGA
2,856
PFMS
Account Type:Bank
Account No.:
0815000100317864
SOMARI DEVI#47SHYAMLAL
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:24 AM.
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