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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Bahadur Purwa
Type Of Transaction
Expenditures
Activity Code
47378018
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2022
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,980
Particulars
labour and messon pament
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047460520
KUTUB ALI
5,040
PFMS
Account Type:Bank
Account No.:
50047460520
IQBAL AHMAD
7,950
PFMS
Account Type:Bank
Account No.:
50047460520
AHMAD NOOR
7,950
PFMS
Account Type:Bank
Account No.:
50047460520
MO BILAL
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:53:55 PM.
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