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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Nibia Shah Mohammadpur
Type Of Transaction
Expenditures
Activity Code
50971706
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2021
Voucher No
5THSFC/2020-21/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
72,960
Particulars
GRAMPANCHYAT NIBIYA SHAH KE SAMUDAIK SOCHALAY ME TILES KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001334208
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER
5,392
PFMS
Account Type:Bank
Account No.:
59001334208
M#47S SHRI RAM TRADERS
67,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:26:43 PM.
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