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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 :
Bhaisahiya
Type Of Transaction
Expenditures
Activity Code
53283686
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
72,037
Particulars
prathmik vidyalay main drwaja khidki ka marramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32281325566
MS SAGAR TRADERS
6,410
PFMS
Account Type:Bank
Account No.:
32281325566
MS SAGAR TRADERS
65,127
PFMS
Account Type:Bank
Account No.:
32281325566
COMMON SERVICE CENTER
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:44 PM.
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