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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 :
Ghughli
Village Panchayat & Equivalent :
Rampur Baldiha
Type Of Transaction
Expenditures
Activity Code
60278007
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2022
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,201
Particulars
gram panchayat me bibhinn sthano par rabish tukada bharai kary par rabish and tukada ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2160645157
KRISHNA NAND S#47O INDRJEET
2,244
PFMS
Account Type:Bank
Account No.:
2160645157
BHARAT INTERPRISES
23,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:28 PM.
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