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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 :
Barhaya Mustakil
Type Of Transaction
Expenditures
Activity Code
61139690
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
125,352
Particulars
panchayat bhavan ka prangad me chautra ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815001700224653
MS KUSHWAHAENTERPRISES
42,225
PFMS
Account Type:Bank
Account No.:
0815001700224653
MS MAHALAXMI IRAN AND HARDWARE STORES
57,068
PFMS
Account Type:Bank
Account No.:
0815001700224653
MS MAHABALI ENT UDHOG
26,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:46 AM.
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