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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Gulhariya Jagta
Type Of Transaction
Expenditures
Activity Code
48034493
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
69,786
Particulars
PRATHMIK VIDHYALAY CHAMARANPURWA KE ATIRIKT KACH 01 ME TILES EVAM MARAMMAT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047533396
MODANWAL TRADERS
14,257
PFMS
Account Type:Bank
Account No.:
50047533396
MODANWAL TRADERS
7,882
PFMS
Account Type:Bank
Account No.:
50047533396
MODANWAL TRADERS
34,088
PFMS
Account Type:Bank
Account No.:
50047533396
MODANWAL TRADERS
12,160
PFMS
Account Type:Bank
Account No.:
50047533396
MODANWAL TRADERS
1,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:55:48 AM.
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