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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Type Of Transaction
Expenditures
Activity Code
48341295
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2021
Voucher No
5THSFC/2021-22/P/127
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,816
Particulars
majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100227747
SAVITRI YADAV
804
PFMS
Account Type:Bank
Account No.:
0815000100227747
PRIYANKA
804
PFMS
Account Type:Bank
Account No.:
0815000100227747
VIKAS YADAV
804
PFMS
Account Type:Bank
Account No.:
0815000100227747
RAJARAM
1,600
PFMS
Account Type:Bank
Account No.:
0815000100227747
VIPIN KUMAR YADAV
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:12:47 PM.
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