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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 :
Kakraha Bodhawa
Type Of Transaction
Expenditures
Activity Code
54840752
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2021
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,300
Particulars
HUSAINI KE GHAR SE GHIRA KE GHAR TAK INTORLACKING NIRMAN KARYA HETU MATRAIL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001334140
PANKAJ KUMAR
8,400
PFMS
Account Type:Bank
Account No.:
59001334140
AYODHYA PRASAD
2,100
PFMS
Account Type:Bank
Account No.:
59001334140
RAJWANTI VERMA
6,400
PFMS
Account Type:Bank
Account No.:
59001334140
SUBEDAR
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:57 PM.
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