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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 :
Pakariya Diwan
Type Of Transaction
Expenditures
Activity Code
43603093
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,032
Particulars
PRIMARY SCHOOL NARAD PAKDIYA ME GIRLS AND BOYS TOILET NIRMAN AND DOOR PIPE PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047465314
RUKSAR TRADERS AND GENRAL ORDER SUPPLIERS
17,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:54 PM.
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