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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 :
Sirauli
Type Of Transaction
Expenditures
Activity Code
51027194
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2022
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.)
51,684
Particulars
Material and majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815001700224325
VIRENDAR
2,856
PFMS
Account Type:Bank
Account No.:
0815001700224325
DURGA TRADERS
40,260
PFMS
Account Type:Bank
Account No.:
0815001700224325
YOGENDAR
2,856
PFMS
Account Type:Bank
Account No.:
0815001700224325
AMARJEET
2,856
PFMS
Account Type:Bank
Account No.:
0815001700224325
DEEPAK
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:41:10 PM.
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