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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
45241325
Scheme Name
5th State Finance Commission
Voucher Date
17/04/2021
Voucher No
5THSFC/2021-22/P/42
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
101,618
Particulars
PURV MADHYAMIK VIDHYALAY BHALUHIYA HULAS KE KACH NO.04 KE MARAMMAT EVAM TILES LAGANE VA 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
PANCHHI TRADERS
5,736
PFMS
Account Type:Bank
Account No.:
50047531220
PANCHHI TRADERS
88,612
PFMS
Account Type:Bank
Account No.:
50047531220
ANSARI ENTERPRISES
4,372
PFMS
Account Type:Bank
Account No.:
50047531220
CHAUDHARI BRICK FIELD
2,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:27 AM.
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