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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Jungle Vaki Tukda No. 14
Type Of Transaction
Expenditures
Activity Code
53446381
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2021
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.)
18,240
Particulars
KAYAKALP KE TAHAT PURV MADHYAMIK VIDHYALAY J B TU N 14 ME TAYALS KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32750100001371
chhedi
6,240
PFMS
Account Type:Bank
Account No.:
32750100001371
ramraj
5,760
PFMS
Account Type:Bank
Account No.:
32750100001371
SHIV KUMAR
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:32:34 AM.
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