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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 :
Sohagi Barava
Type Of Transaction
Expenditures
Activity Code
52774391
Scheme Name
5th State Finance Commission
Voucher Date
31/01/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
117,585
Particulars
panchayat bhawan baundary niraman and kaya kalap par samagree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815001700224149
M#47S MAA VAISHNO EINT UDHYOG
26,810
PFMS
Account Type:Bank
Account No.:
0815001700224149
LAXMI ENTERPRISES
90,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:01:46 AM.
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