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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Ghurghutta
Type Of Transaction
Expenditures
Activity Code
54647312
Scheme Name
5th State Finance Commission
Voucher Date
15/11/2021
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,980
Particulars
PRATHMIK VIDHYALAY LALAKPURWA ME DIVYANG SHAUCHALAY NIRMAN KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21502726707
KESHAVRAM
7,950
PFMS
Account Type:Bank
Account No.:
21502726707
RAM KEWAL
10,080
PFMS
Account Type:Bank
Account No.:
21502726707
BACCHARAM
7,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:56:12 AM.
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