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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Jagannathpur
Type Of Transaction
Expenditures
Activity Code
45299453
Scheme Name
5th State Finance Commission
Voucher Date
25/01/2022
Voucher No
5THSFC/2021-22/P/59
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,272
Particulars
PRATHMIK VIDIYALAY JAGNATHPUR ME ATIRIKT KATCH KA MARRAMKAT AW TILES KARY HATU LABOUR BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001334286
AMBER LAL BHULAN PRASSAD
10,080
PFMS
Account Type:Bank
Account No.:
59001334286
BARI LAL
5,508
PFMS
Account Type:Bank
Account No.:
59001334286
MUSE
5,508
PFMS
Account Type:Bank
Account No.:
59001334286
CHHABBE LAL
5,916
PFMS
Account Type:Bank
Account No.:
59001334286
GANGA RAM
1,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:14:03 AM.
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