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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Kakraha Bodhawa
Type Of Transaction
Expenditures
Activity Code
47727556
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2021
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
150,695
Particulars
PRATHMIK VIDHYALAY BODHWA KE PRANGAD ME INTORLACKING NIRMAN KARYA HETU VERMA SUPLAYERS KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001334140
VERMA SUPPLIER
44,365
PFMS
Account Type:Bank
Account No.:
59001334140
VERMA SUPPLIER
52,620
PFMS
Account Type:Bank
Account No.:
59001334140
VERMA SUPPLIER
53,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:55:09 PM.
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