eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Narayanpur Kalan
Type Of Transaction
Expenditures
Activity Code
60734771
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2022
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,870
Particulars
Gram Panchayat Me Vibhinna Sthalo Par 10 nog. Sokpit Nirman Karya par Aman Brick Field Se Bricks and Brick Blast Purchase.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001334184
AMAN BRICK FIELD
44,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:06:01 AM.
×