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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Type Of Transaction
Expenditures
Activity Code
55480982
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2022
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
279,862
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31696706320
MS OM CEMENT STORE
86,670
PFMS
Account Type:Bank
Account No.:
31696706320
SADHU SHARAN ENTERPRISES
12,050
PFMS
Account Type:Bank
Account No.:
31696706320
SADHU SHARAN ENTERPRISES
120,233
PFMS
Account Type:Bank
Account No.:
31696706320
SADHU SHARAN ENTERPRISES
2,390
PFMS
Account Type:Bank
Account No.:
31696706320
SHIV ENT BHATTHA
58,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:33 AM.
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