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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Bhopatpur Belwa
Type Of Transaction
Expenditures
Activity Code
59970017
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
71,482
Particulars
aslam ke ghar se talab tak nali marammat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047464900
RAJU
2,652
PFMS
Account Type:Bank
Account No.:
50047464900
CHAUDHARY BRICK FIELD
37,222
PFMS
Account Type:Bank
Account No.:
50047464900
CHAUDHARY TRADERS
22,716
PFMS
Account Type:Bank
Account No.:
50047464900
SUSHIL VERMA
6,240
PFMS
Account Type:Bank
Account No.:
50047464900
VANSRAM
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:47 AM.
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