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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Karddah
Type Of Transaction
Expenditures
Activity Code
49513177
Scheme Name
5th State Finance Commission
Voucher Date
21/05/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
10,504
Particulars
divyang sauchalay hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100317891
TIRATHI
2,652
PFMS
Account Type:Bank
Account No.:
0815000100317891
RAMANAND
2,652
PFMS
Account Type:Bank
Account No.:
0815000100317891
RIKHAM
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:59 PM.
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