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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Baraiya Kalan
Type Of Transaction
Expenditures
Activity Code
49718303
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,876
Particulars
UCCH PRATHMIK VIDILAY BADAIYA KALA ME INTER LOCKING KARY HATU LABOUR BHUKTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047460473
KOKILA
4,284
PFMS
Account Type:Bank
Account No.:
50047460473
DHODE
4,620
PFMS
Account Type:Bank
Account No.:
50047460473
RAJITRAM
4,200
PFMS
Account Type:Bank
Account No.:
50047460473
HASARAT JAHAN
4,488
PFMS
Account Type:Bank
Account No.:
50047460473
RAM SAMUJH
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:47:03 PM.
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