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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 :
Lakhahiya Kalan
Type Of Transaction
Expenditures
Activity Code
51252570
Scheme Name
5th State Finance Commission
Voucher Date
03/05/2021
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,725
Particulars
PRIMARY SCHOOL LAKHAIYA KALAN ME TOILET REPAIRS AND TILES NIRMAN AND LABOUR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001334297
ANISHA BEGAM
1,325
PFMS
Account Type:Bank
Account No.:
59001334297
RIHAN
3,180
PFMS
Account Type:Bank
Account No.:
59001334297
FAREED ALI
5,040
PFMS
Account Type:Bank
Account No.:
59001334297
RAMNARAYAN
3,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:28:08 PM.
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