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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
43870407
Scheme Name
5th State Finance Commission
Voucher Date
19/04/2021
Voucher No
5THSFC/2021-22/P/49
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,356
Particulars
PRATHMIK VIDHYALAY DARJIN PURWA ME HAND WASH NIRMAN KARYA HETU 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
RATTI RAM
1,224
PFMS
Account Type:Bank
Account No.:
50047531220
SAUGENDRA
1,224
PFMS
Account Type:Bank
Account No.:
50047531220
CHANDRASEN
1,224
PFMS
Account Type:Bank
Account No.:
50047531220
RAJ KUMAR
1,224
PFMS
Account Type:Bank
Account No.:
50047531220
YOGENDRA KUMAR
2,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:56 PM.
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