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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
45243128
Scheme Name
5th State Finance Commission
Voucher Date
14/04/2021
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,429
Particulars
PRATHMIK VIDHYALAY GAYGHAT PRATHAM VA DUTIYA KE RASOI GHAR KA MARAMMAT VA TILES LAGANE EVAM RANGAI PUTAI KA 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
PANCHHI TRADERS
3,199
PFMS
Account Type:Bank
Account No.:
50047531220
ANSARI ENTERPRISES
10,050
PFMS
Account Type:Bank
Account No.:
50047531220
CHAUDHARI BRICK FIELD
3,833
PFMS
Account Type:Bank
Account No.:
50047531220
PANCHHI TRADERS
16,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:33:41 PM.
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