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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 :
Kakraha Bodhawa
Type Of Transaction
Expenditures
Activity Code
55627478
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,300
Particulars
PRATHMIK VIDYALAY KAKRA BODHWA ME INTOR LAKING KARYA MAJDOOR HETU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001334140
KESHAV PRASAD
2,100
PFMS
Account Type:Bank
Account No.:
59001334140
AYODHYA PRASAD
6,400
PFMS
Account Type:Bank
Account No.:
59001334140
RAJWANTI VERMA
6,400
PFMS
Account Type:Bank
Account No.:
59001334140
PANKAJ KUMAR
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:43 PM.
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