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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Bhaluhiya Bharat
Type Of Transaction
Expenditures
Activity Code
44529200
Scheme Name
5th State Finance Commission
Voucher Date
25/04/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,545
Particulars
GRAM PANCHAYAT KE SAMUDAIK SHAUCHALAY ME TILES NIRMAN KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001334253
MUHID KHAN
3,360
PFMS
Account Type:Bank
Account No.:
59001334253
KESHAVRAM
7,950
PFMS
Account Type:Bank
Account No.:
59001334253
RAM KEWAL
12,600
PFMS
Account Type:Bank
Account No.:
59001334253
MUBARAK KHAN
7,950
PFMS
Account Type:Bank
Account No.:
59001334253
WASEEM KHAN
7,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:49 AM.
×