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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Maghi
Type Of Transaction
Expenditures
Activity Code
48250486
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2022
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,500
Particulars
Chhoti Maghi Me Pich Se Ajamat Ali Ke Ghar Tak Khadanja Nirman Work Par Site Board Work From J K Contractor.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047464536
JK CONTRACTOR AND SUPPLIERS
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:18 AM.
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