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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 :
Majhauwa Bhulaura
Type Of Transaction
Expenditures
Activity Code
55236241
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2022
Voucher No
5THSFC/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
66,131
Particulars
ps chotabhulaura me handwash work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047462709
ALIRAHMAN
816
PFMS
Account Type:Bank
Account No.:
50047462709
sameer traders
59,897
PFMS
Account Type:Bank
Account No.:
50047462709
RAJJAB ALI
816
PFMS
Account Type:Bank
Account No.:
50047462709
ARIBA BRICK FIELD
3,762
PFMS
Account Type:Bank
Account No.:
50047462709
HAFIJJUR RAHMAN
840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:40 PM.
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