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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 :
Gayaghat
Type Of Transaction
Expenditures
Activity Code
43874617
Scheme Name
5th State Finance Commission
Voucher Date
13/04/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,731
Particulars
PRATHMIK VIDHYALAY GAYGHAT 1 KE ATIRIKT KACH KA MARAMMAT TILES EVAM RANGAI PUTAI KARYA HETU MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047531220
ANSARI ENTERPRISES
1,725
PFMS
Account Type:Bank
Account No.:
50047531220
PANCHHI TRADERS
3,774
PFMS
Account Type:Bank
Account No.:
50047531220
CHAUDHARI BRICK FIELD
6,991
PFMS
Account Type:Bank
Account No.:
50047531220
PANCHHI TRADERS
22,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:19 PM.
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