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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Jamuipandit
Type Of Transaction
Expenditures
Activity Code
53697593
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,230
Particulars
panchayat bhawan ka shauchalay nirman kary hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2902443773
WARIS ALI#47MOTALIM
1,428
PFMS
Account Type:Bank
Account No.:
2902443773
UMESH CHAUDHARI
3,150
PFMS
Account Type:Bank
Account No.:
2902443773
ANGAD CHAUDHARY#47MANGRU
1,428
PFMS
Account Type:Bank
Account No.:
2902443773
AMERIKA#47VICHANDI
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:35 PM.
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