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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Chitaura
Village Panchayat & Equivalent :
Bahadur Chak
Type Of Transaction
Expenditures
Activity Code
44027887
Scheme Name
5th State Finance Commission
Voucher Date
05/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,170
Particulars
GRAM PANCHAYAT BAHADUR CHAK ME HAND PUMP MARAMMAT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59078802940
SHANKRA NAND VERMA
6,120
PFMS
Account Type:Bank
Account No.:
59078802940
SHANKRA NAND VERMA
5,180
PFMS
Account Type:Bank
Account No.:
59078802940
SHANKRA NAND VERMA
3,428
PFMS
Account Type:Bank
Account No.:
59078802940
SHANKRA NAND VERMA
2,114
PFMS
Account Type:Bank
Account No.:
59078802940
SHANKRA NAND VERMA
4,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:09:05 AM.
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