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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Maghi
Type Of Transaction
Expenditures
Activity Code
52760036
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2022
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.)
210,150
Particulars
anganwadi cendar ka marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520102010004673
ANANYA ENTERPRISES
198,550
PFMS
Account Type:Bank
Account No.:
520102010004673
ishwar jaiswal
3,200
PFMS
Account Type:Bank
Account No.:
520102010004673
munna maghi bishunpura
2,800
PFMS
Account Type:Bank
Account No.:
520102010004673
AWADHESH YADAV
2,800
PFMS
Account Type:Bank
Account No.:
520102010004673
ghanshyam yadav
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:12:21 AM.
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