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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Sonabandi
Type Of Transaction
Expenditures
Activity Code
44499884
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,310
Particulars
KAYAKLP YOJNA KE ANTARGAT PRATHMIK VIDYALAY MARMMAR AWAM TAILIKARAN KARYA KA BHUGTAN KIYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635402266
Ms Shah Alam Bricks Field
19,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:48:55 PM.
×