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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Kaima
Type Of Transaction
Expenditures
Activity Code
55629933
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,986
Particulars
majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815001700224006
AJAY
1,836
PFMS
Account Type:Bank
Account No.:
0815001700224006
MURALI
1,428
PFMS
Account Type:Bank
Account No.:
0815001700224006
RUDAL
4,050
PFMS
Account Type:Bank
Account No.:
0815001700224006
Parbhu nath
1,836
PFMS
Account Type:Bank
Account No.:
0815001700224006
deepu kumar
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:43:15 AM.
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