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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Jagannathpur
Type Of Transaction
Expenditures
Activity Code
54411920
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2021
Voucher No
5THSFC/2021-22/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
51,574
Particulars
PANCHYAT BHAWAN JAGNATHPUR KA BOUNDRY WALL UCHCHIKARAN KARY KHATUK BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001334286
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER
38,078
PFMS
Account Type:Bank
Account No.:
59001334286
M#47S CHAUDHARY TRADE
8,960
PFMS
Account Type:Bank
Account No.:
59001334286
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER
4,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:40 AM.
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