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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Parasa Shihuli
Type Of Transaction
Expenditures
Activity Code
49300739
Scheme Name
5th State Finance Commission
Voucher Date
26/08/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,572
Particulars
TANDER VIGYAPAN BHUKTAN AMARUJALA,JANMORCHA,AAJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
699610210000006
JANMORCHA
3,583
PFMS
Account Type:Bank
Account No.:
699610210000006
JNANAMANDAL LTD
4,200
PFMS
Account Type:Bank
Account No.:
699610210000006
AMAR UJALA LIMITED
4,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:46 AM.
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