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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Gayaghat
Type Of Transaction
Expenditures
Activity Code
53613481
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2021
Voucher No
5THSFC/2021-22/P/69
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,830
Particulars
PRATHMIK VIDHYALAY KE KACH 01 ME TILES VA RANGAI KA KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047531220
MOHD ADIL
5,460
PFMS
Account Type:Bank
Account No.:
50047531220
VIJAY SHANKAR
6,095
PFMS
Account Type:Bank
Account No.:
50047531220
RAJU
6,095
PFMS
Account Type:Bank
Account No.:
50047531220
SANTRAM
5,300
PFMS
Account Type:Bank
Account No.:
50047531220
SHAHJAAD
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:42 PM.
×