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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Bagha
Type Of Transaction
Expenditures
Activity Code
51332623
Scheme Name
5th State Finance Commission
Voucher Date
23/04/2021
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.)
14,205
Particulars
PURV MADHYAMIK VIDHYALAY ME HAND WASH WA WATER SUPPLAI KARYA HETU MESSON AND LEBOR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047530033
KAMLA PRASHAD
2,915
PFMS
Account Type:Bank
Account No.:
50047530033
KALLAN ALI
2,915
PFMS
Account Type:Bank
Account No.:
50047530033
NEEMESH KUMAR
2,915
PFMS
Account Type:Bank
Account No.:
50047530033
SURESH KUMAR
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:39:21 PM.
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