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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 :
Lakshmipur
Village Panchayat & Equivalent :
Bairwa Jungle
Type Of Transaction
Expenditures
Activity Code
55185373
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,156
Particulars
suhel ke ghar se pokhari tak nali marramt work per samagree pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2119000100963730
omprakash
8,160
PFMS
Account Type:Bank
Account No.:
2119000100963730
rajkumar so parash
3,468
PFMS
Account Type:Bank
Account No.:
2119000100963730
ghamandi so ramnresh
3,468
PFMS
Account Type:Bank
Account No.:
2119000100963730
ravinder so satyanarayan
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:13 PM.
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