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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
55856286
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2021
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,542
Particulars
PRATHMIK VIDIYALAY BADAIYA KALA ME NADEP GADDHA NIRMAN KARY HATU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047460473
NEW CHAUDHARY BRICK FILED
6,653
PFMS
Account Type:Bank
Account No.:
50047460473
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER
969
PFMS
Account Type:Bank
Account No.:
50047460473
M#47S KAYYOOM
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:37:55 AM.
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