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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Barva Kripal
Type Of Transaction
Expenditures
Activity Code
50745356
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2021
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.)
14,256
Particulars
majdhuree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815001700223885
CHANDESWER
2,244
PFMS
Account Type:Bank
Account No.:
0815001700223885
JITENADAR
2,856
PFMS
Account Type:Bank
Account No.:
0815001700223885
GORKH
2,856
PFMS
Account Type:Bank
Account No.:
0815001700223885
YOGENDR
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:32:11 PM.
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