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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 :
Nanpara Dehat
Type Of Transaction
Expenditures
Activity Code
50929020
Scheme Name
5th State Finance Commission
Voucher Date
20/05/2021
Voucher No
5THSFC/2021-22/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,320
Particulars
lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047465891
BHOJRAJ
4,420
PFMS
Account Type:Bank
Account No.:
50047465891
KAMTA
6,800
PFMS
Account Type:Bank
Account No.:
50047465891
SALMAN
5,025
PFMS
Account Type:Bank
Account No.:
50047465891
SABIR ALI
5,025
PFMS
Account Type:Bank
Account No.:
50047465891
SATISH
5,025
PFMS
Account Type:Bank
Account No.:
50047465891
SALIM BEG
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:18 AM.
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