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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Baraiya Kalan
Type Of Transaction
Expenditures
Activity Code
49718454
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2021
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,334
Particulars
SAMUDAYIK SOCHALAY ME INTER LOCKING KARY HATU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047460473
M#47S JANTA ENT SUPPLIES
19,162
PFMS
Account Type:Bank
Account No.:
50047460473
M#47S SAMTA CONTRACTOR AND MATERIEL SUPPLIERS
11,612
PFMS
Account Type:Bank
Account No.:
50047460473
M#47S SAMTA CONTRACTOR AND MATERIEL SUPPLIERS
10,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:33 AM.
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