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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 :
Naikot
Type Of Transaction
Expenditures
Activity Code
54430908
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
9,180
Particulars
panchayat bhvan ka shuchalay niraman ki majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11750316270
HASNAIN
1,836
PFMS
Account Type:Bank
Account No.:
11750316270
LORIK
1,836
PFMS
Account Type:Bank
Account No.:
11750316270
SHIV MURAT YADAV
1,836
PFMS
Account Type:Bank
Account No.:
11750316270
ANWAR ALI
1,836
PFMS
Account Type:Bank
Account No.:
11750316270
MANOJ YADAV
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:15 AM.
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