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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Jagannathpur
Type Of Transaction
Expenditures
Activity Code
54411820
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2021
Voucher No
5THSFC/2021-22/P/47
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
30,049
Particulars
SAMUDAYAK SOCHALAY JAGNATHPUR KE PRANGAN ME INTER LOCKING KARY HATU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001334286
M#47S CHAUDHARY TRADE
8,000
PFMS
Account Type:Bank
Account No.:
59001334286
M#47S CHAUDHARY BRICK FIELD
14,437
PFMS
Account Type:Bank
Account No.:
59001334286
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER
7,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:26 PM.
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