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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Sujauli
Type Of Transaction
Expenditures
Activity Code
47195199
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,756
Particulars
PRIMARY SCHOOL SUJAULI CHHAT KE UPAR MARAMMAT WORK (labour paid)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59078802496
DARSHAN
1,020
PFMS
Account Type:Bank
Account No.:
59078802496
JAMEEL
2,880
PFMS
Account Type:Bank
Account No.:
59078802496
KHUNMUN
1,428
PFMS
Account Type:Bank
Account No.:
59078802496
RAM GOPAL
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:56 AM.
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