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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Type Of Transaction
Expenditures
Activity Code
46196132
Scheme Name
5th State Finance Commission
Voucher Date
20/11/2021
Voucher No
5THSFC/2021-22/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
104,048
Particulars
Mainahwa se naudeehwa marg par CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14202191030023
NON CUSTOMER INTER BRANCH FUND TRANSFER
12,495
PFMS
Account Type:Bank
Account No.:
14202191030023
RAJESH KUMAR SINGH
91,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:32:53 AM.
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