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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Majhauwa Bhulaura
Type Of Transaction
Expenditures
Activity Code
47868584
Scheme Name
5th State Finance Commission
Voucher Date
22/08/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,388
Particulars
ps kutti me urinal sauchalay nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047462709
RAJU URF MUJIBULRAHMAN
804
PFMS
Account Type:Bank
Account No.:
50047462709
AKHTAR TRADING COMPANY
13,538
PFMS
Account Type:Bank
Account No.:
50047462709
ALIRAHMAN
603
PFMS
Account Type:Bank
Account No.:
50047462709
CHHOTE
603
PFMS
Account Type:Bank
Account No.:
50047462709
HAFIJJUR RAHMAN
840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:33:50 AM.
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