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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Imamnagar Gadarahwa
Type Of Transaction
Expenditures
Activity Code
47554416
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,500
Particulars
DIVYANG TOILET NIRMAN AN LABOUR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59078802430
SABIRA BEGAM
3,840
PFMS
Account Type:Bank
Account No.:
59078802430
RAJJAB ALI
4,160
PFMS
Account Type:Bank
Account No.:
59078802430
MOHD ASIK
5,040
PFMS
Account Type:Bank
Account No.:
59078802430
SHAHEEDA
3,840
PFMS
Account Type:Bank
Account No.:
59078802430
MOHARRAM ALI
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:21 PM.
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