eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
43873410
Scheme Name
5th State Finance Commission
Voucher Date
14/04/2021
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,884
Particulars
PRATHMIK VIDHYALAY BHALUHIYA HULAS KE BAUNDRY WALL VA GET NIRMAN KARYA HETU AVSHES MESSON AND LEBOR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047531220
SAMBHAL
2,184
PFMS
Account Type:Bank
Account No.:
50047531220
ROOPLAL
2,184
PFMS
Account Type:Bank
Account No.:
50047531220
CHOTKOW
5,330
PFMS
Account Type:Bank
Account No.:
50047531220
RAM NARESH
2,184
PFMS
Account Type:Bank
Account No.:
50047531220
SAFEEL KHAN
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:41 PM.
×