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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Nibia Shah Mohammadpur
Type Of Transaction
Expenditures
Activity Code
54335836
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,008
Particulars
GRAM PANCHYAT NIBIYA SHAH MOHAMAD PUR ME VIBIN LABHARTHIYO KE SOCKPIT NIRMAN KARY 4 HATU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001334208
JAHID ALI
2,244
PFMS
Account Type:Bank
Account No.:
59001334208
ALI AHMED
2,244
PFMS
Account Type:Bank
Account No.:
59001334208
ABDULVARI
2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:23:57 PM.
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