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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/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
40,440
Particulars
PRATHMIK VIDHYALAY CHAMARANPURWA KE ATIRIKT KACH 01 ME TILES EVAM MARAMMAT KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047533396
SANU
8,160
PFMS
Account Type:Bank
Account No.:
50047533396
SAGIR KHAN
7,980
PFMS
Account Type:Bank
Account No.:
50047533396
GUDDU
8,160
PFMS
Account Type:Bank
Account No.:
50047533396
NASEEN KHAN
8,160
PFMS
Account Type:Bank
Account No.:
50047533396
NASEEM
7,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:41:43 AM.
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