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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 :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Hathiya Bojhi
Type Of Transaction
Expenditures
Activity Code
52562273
Scheme Name
5th State Finance Commission
Voucher Date
29/01/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,220
Particulars
MANSHARAM KE GHAR SE UTTAR DAMAR ROAD PULIYA TAK NALI NIRMAN KARYA IN LABOUR PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59078802532
LILAU
1,920
PFMS
Account Type:Bank
Account No.:
59078802532
SUNITA DEVI
4,480
PFMS
Account Type:Bank
Account No.:
59078802532
SANDEEP KUMAR
4,480
PFMS
Account Type:Bank
Account No.:
59078802532
GANNE LAL
5,880
PFMS
Account Type:Bank
Account No.:
59078802532
MAKBUL AHMAD
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:21 AM.
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