eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nichlaul
Village Panchayat & Equivalent :
Kaprauli
Type Of Transaction
Expenditures
Activity Code
54764639
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2021
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.)
17,724
Particulars
majdhuree kabhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100317943
ADITEY S#47O MANOJ
2,856
PFMS
Account Type:Bank
Account No.:
0815000100317943
AVINASH S#47O DEVENDAR
2,856
PFMS
Account Type:Bank
Account No.:
0815000100317943
ARAVIND S#470 RAMKISHUN
2,856
PFMS
Account Type:Bank
Account No.:
0815000100317943
SANDEEP S#470 DURVIJAY
2,856
PFMS
Account Type:Bank
Account No.:
0815000100317943
Deenanath s#470 bechan
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:05:07 PM.
×