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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Chhitauna
Type Of Transaction
Expenditures
Activity Code
52491220
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,940
Particulars
prathmik vidyalay se muhhamddin ke ghar tak nali nirman karya ka majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815001700224343
MO KHALID
3,840
PFMS
Account Type:Bank
Account No.:
0815001700224343
ASHOK
1,632
PFMS
Account Type:Bank
Account No.:
0815001700224343
NAJMA KHATUN
1,632
PFMS
Account Type:Bank
Account No.:
0815001700224343
AJAJAHMAD
1,632
PFMS
Account Type:Bank
Account No.:
0815001700224343
IJAHAR
204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:43:55 PM.
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