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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 :
Madhonagar
Type Of Transaction
Expenditures
Activity Code
52546947
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
6,720
Particulars
junior vidyalay marammat me KARIGAR majduri bhugtan shivkumar 7x480 =3360 jayprakash 7x480=3360
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2911000109070385
JAI PRAKASH
3,360
PFMS
Account Type:Bank
Account No.:
2911000109070385
SHIV KUMAR
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:26:45 PM.
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