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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 :
Hathiya Bojhi
Type Of Transaction
Expenditures
Activity Code
52560864
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,800
Particulars
BHULAN PRASAD KE GHAR SE DEENA PRASAD PULIYA TAK KHARANJA MARAMMAT KA 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
GANNE LAL
4,160
PFMS
Account Type:Bank
Account No.:
59078802532
SURESH KUMAR
5,460
PFMS
Account Type:Bank
Account No.:
59078802532
MAKBUL AHMAD
4,160
PFMS
Account Type:Bank
Account No.:
59078802532
ANJU KUMARI
2,560
PFMS
Account Type:Bank
Account No.:
59078802532
SHYAM LAL
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:56 PM.
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