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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 :
Thuthibari
Type Of Transaction
Expenditures
Activity Code
52691352
Scheme Name
5th State Finance Commission
Voucher Date
25/01/2022
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,560
Particulars
majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815001700224228
RAJAN
5,712
PFMS
Account Type:Bank
Account No.:
0815001700224228
KABIR AHAMAD
5,712
PFMS
Account Type:Bank
Account No.:
0815001700224228
SODEEN
5,712
PFMS
Account Type:Bank
Account No.:
0815001700224228
RAMPRIT
5,712
PFMS
Account Type:Bank
Account No.:
0815001700224228
BADARUDDIN
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:37 AM.
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