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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Nausar Gumtiha
Type Of Transaction
Expenditures
Activity Code
47432220
Scheme Name
5th State Finance Commission
Voucher Date
15/01/2022
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,300
Particulars
PURV MADHYAMIK VIDHYALAY NAUSAR ME GODIYANPURWA ME INTERLOCKING KARYA HETU LABOR KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047533089
MAIKU LAL
5,460
PFMS
Account Type:Bank
Account No.:
50047533089
GHANSHYAM
5,040
PFMS
Account Type:Bank
Account No.:
50047533089
RAMKISHUN
3,840
PFMS
Account Type:Bank
Account No.:
50047533089
RAMKUMAR
4,480
PFMS
Account Type:Bank
Account No.:
50047533089
RAMNIWAS
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:07:12 AM.
×