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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 :
Daljit Purwa
Type Of Transaction
Expenditures
Activity Code
44673206
Scheme Name
5th State Finance Commission
Voucher Date
30/04/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,315
Particulars
PRATHMIK VIDHYALAY BAKTAVAR PURWA (DALJIPURWA ) KE ATIRIKT KACH TRITIYE KA MARAMMAT RANGAI PUTAI KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047465530
SATTAR
13,440
PFMS
Account Type:Bank
Account No.:
50047465530
FAIYAZ HUSAIN
6,625
PFMS
Account Type:Bank
Account No.:
50047465530
KHALEEL
6,625
PFMS
Account Type:Bank
Account No.:
50047465530
LAL MOHAMMAD
6,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:00:46 AM.
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