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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
55856518
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2021
Voucher No
5THSFC/2021-22/P/41
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,260
Particulars
SAMUDAIK SOCHALAY SE DAMAR ROAD TAK MEETY PATAI 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
ASHA RAM
3,264
PFMS
Account Type:Bank
Account No.:
50047460473
MADHAW RAM
3,264
PFMS
Account Type:Bank
Account No.:
50047460473
RAM SAMUJ
3,468
PFMS
Account Type:Bank
Account No.:
50047460473
ZAKIR ALI
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:29:43 PM.
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