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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 :
Tikulahiya
Type Of Transaction
Expenditures
Activity Code
54590527
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2021
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.)
49,740
Particulars
swachta samagree and majdhuree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815001700223946
UMESH
1,428
PFMS
Account Type:Bank
Account No.:
0815001700223946
DURGA TRADERS
42,600
PFMS
Account Type:Bank
Account No.:
0815001700223946
PAPPU KUMAR GUPTA
2,856
PFMS
Account Type:Bank
Account No.:
0815001700223946
DILIP MADHESIYA
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:49:40 AM.
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