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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
53642422
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2021
Voucher No
5THSFC/2021-22/P/84
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,168
Particulars
BAHUUDESHIYE BHAWAN P S GAYGHAT KA MARAMMAT AND TILES FIXING KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047531220
M#47S MD RIZWAN BRICK FIELD
6,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:08 AM.
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