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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Sujauli
Type Of Transaction
Expenditures
Activity Code
44992923
Scheme Name
5th State Finance Commission
Voucher Date
27/06/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,697
Particulars
SAMUDAYI SHAUCHALAY SUJAULI ME TILES LAGANE KA WORK (labour mistri)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59078802496
RAM KUMAR TIWARI
2,870
PFMS
Account Type:Bank
Account No.:
59078802496
RAHEESA
1,407
PFMS
Account Type:Bank
Account No.:
59078802496
DARSHAN
603
PFMS
Account Type:Bank
Account No.:
59078802496
PANCHAM
410
PFMS
Account Type:Bank
Account No.:
59078802496
SHAKUNTALA
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:20 AM.
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