eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Balsinghpur
Type Of Transaction
Expenditures
Activity Code
47847341
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
236,285
Particulars
PURV MADHYAMIK VIDHYALAY KE PRANGAD ME INTERLOCKING KARYA HETU BHUGTAN MATERIAL KA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047531683
MS SUPPLIERS
26,940
PFMS
Account Type:Bank
Account No.:
50047531683
M#47S RIZWAN BRICK FIELD
39,885
PFMS
Account Type:Bank
Account No.:
50047531683
MS SUPPLIERS
84,500
PFMS
Account Type:Bank
Account No.:
50047531683
AJ ANDSONS
84,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:32:15 PM.
×