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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 :
Nichlaul
Village Panchayat & Equivalent :
Barhaipurva
Type Of Transaction
Expenditures
Activity Code
50965000
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,447
Particulars
material and majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815001700223751
MOHAMMAD ARIF
2,856
PFMS
Account Type:Bank
Account No.:
0815001700223751
WARISH
2,856
PFMS
Account Type:Bank
Account No.:
0815001700223751
DURGA TRADERS
28,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:48:11 PM.
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