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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Nauniyan
Type Of Transaction
Expenditures
Activity Code
52731139
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,320
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815001700223937
RAMASARE
4,080
PFMS
Account Type:Bank
Account No.:
0815001700223937
DIWAKAR BHARTI
4,080
PFMS
Account Type:Bank
Account No.:
0815001700223937
surendra
9,000
PFMS
Account Type:Bank
Account No.:
0815001700223937
AKHILESH
4,080
PFMS
Account Type:Bank
Account No.:
0815001700223937
MANGRU
4,080
PFMS
Account Type:Bank
Account No.:
0815001700223937
jaihind
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:47 PM.
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