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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Jagannathpur
Type Of Transaction
Expenditures
Activity Code
45297417
Scheme Name
5th State Finance Commission
Voucher Date
23/05/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,707
Particulars
GRAM PANCHYAT JAGNATHPUR ME RAM KUMAR KE GHAR SE MANDIR TAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001334286
SATENDAR KUMAR s#47o MUNSHI LAL
9,240
PFMS
Account Type:Bank
Account No.:
59001334286
BAKEY LAL
4,422
PFMS
Account Type:Bank
Account No.:
59001334286
MALADAVI
4,623
PFMS
Account Type:Bank
Account No.:
59001334286
RAMKANT
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:12:29 AM.
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