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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 :
Bridgemanganj
Village Panchayat & Equivalent :
Shaahabad
Type Of Transaction
Expenditures
Activity Code
54101722
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,880
Particulars
Reject voucher ka Repayment Koop Marammt kary par Majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635401670
Komal so Mithai
1,224
PFMS
Account Type:Bank
Account No.:
11635401670
Sangeeta so Ramkesh
1,224
PFMS
Account Type:Bank
Account No.:
11635401670
Shankar so Hatthu
2,800
PFMS
Account Type:Bank
Account No.:
11635401670
Omprakash so Barsati
816
PFMS
Account Type:Bank
Account No.:
11635401670
SHRIPTI
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:05 AM.
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