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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 :
Kaprauli
Type Of Transaction
Expenditures
Activity Code
62021606
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,638
Particulars
molai ke ghar se radhey ke ghar tak intarlaking sadak marammt kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100317943
GANESH S#47O CHANDARPATI
3,150
PFMS
Account Type:Bank
Account No.:
0815000100317943
SURAJ S#47O BECHAN
1,428
PFMS
Account Type:Bank
Account No.:
0815000100317943
ADITEY S#47O MANOJ
1,632
PFMS
Account Type:Bank
Account No.:
0815000100317943
MANJESH S#47O YOGENDAR
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:17 PM.
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