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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 :
Khamhaura
Type Of Transaction
Expenditures
Activity Code
54391232
Scheme Name
5th State Finance Commission
Voucher Date
29/11/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,384
Particulars
rabish and majdhuree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815001700223900
ANARI DEVI
1,428
PFMS
Account Type:Bank
Account No.:
0815001700223900
rekha
1,428
PFMS
Account Type:Bank
Account No.:
0815001700223900
lalji
1,428
PFMS
Account Type:Bank
Account No.:
0815001700223900
M#47S JAI AMBEY EINT UDYOG
44,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:53 AM.
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