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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Maghi
Type Of Transaction
Expenditures
Activity Code
56695573
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
12,624
Particulars
PANCHAYAT BHAWAN ME BAUNDARY WALL NIRMAN KARYA HETU LABOUR AND MISSION PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047464536
NAWAB ALI
2,244
PFMS
Account Type:Bank
Account No.:
50047464536
ASHRAF ALI
2,040
PFMS
Account Type:Bank
Account No.:
50047464536
HARISHCHANDRA
2,040
PFMS
Account Type:Bank
Account No.:
50047464536
NOOR MOHAMMAD
2,100
PFMS
Account Type:Bank
Account No.:
50047464536
ABDUL KAYYUM
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:36 AM.
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