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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Type Of Transaction
Expenditures
Activity Code
54874086
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2022
Voucher No
5THSFC/2021-22/P/155
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,704
Particulars
20-07-2021#4710-11-2021#4717-12-2021 tendar vigyapan ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100227747
SWATANTRA CHETNA
20,845
PFMS
Account Type:Bank
Account No.:
0815000100227747
HINDUSTAN MEDIA VENTURES LTD
3,105
PFMS
Account Type:Bank
Account No.:
0815000100227747
SWATANTRA CHETNA
24,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:04:32 PM.
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