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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Paisia Lalain
Type Of Transaction
Expenditures
Activity Code
43225946
Scheme Name
4th State Finance Commission
Voucher Date
13/05/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,304
Particulars
पैसिया ललाइन में जगदीश चौहान के घर से पक्षिम बड़का पोखरी तक भूमिगत नाली
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32283262987
JAY AMBEY ENTERPRISES
17,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:12 AM.
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