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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Daulatpur
Type Of Transaction
Expenditures
Activity Code
58547299
Scheme Name
5th State Finance Commission
Voucher Date
31/01/2022
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,688
Particulars
raju ke ghar se nala tak nali nirman karya matarial and labour messon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21706274544
NASIM s#47o ali sher
3,468
PFMS
Account Type:Bank
Account No.:
21706274544
ABBAS ALI
3,780
PFMS
Account Type:Bank
Account No.:
21706274544
GAREEB NAWAZ BRICK FILED
20,592
PFMS
Account Type:Bank
Account No.:
21706274544
ARSHAD TRADERS
13,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:08:05 PM.
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