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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 :
Tajwapur
Village Panchayat & Equivalent :
Bilaspur
Type Of Transaction
Expenditures
Activity Code
44253898
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,492
Particulars
PRATHAMIK VIDYALAY HATHICHAK ME HANDWASH NIRMAN KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59078802543
ABDUL KAREEM
3,780
PFMS
Account Type:Bank
Account No.:
59078802543
ATIK KHAN
1,836
PFMS
Account Type:Bank
Account No.:
59078802543
ARIF
2,040
PFMS
Account Type:Bank
Account No.:
59078802543
KAIF
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:38:45 PM.
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