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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Parsa Agaiya
Type Of Transaction
Expenditures
Activity Code
53896712
Scheme Name
5th State Finance Commission
Voucher Date
31/08/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,940
Particulars
khadanja nirmad me majdoori expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001334264
PUTTAN
8,160
PFMS
Account Type:Bank
Account No.:
59001334264
PRAMOD KUMAR
4,080
PFMS
Account Type:Bank
Account No.:
59001334264
PANKAJ KUMAR
8,160
PFMS
Account Type:Bank
Account No.:
59001334264
KESHAV PRASAD
8,160
PFMS
Account Type:Bank
Account No.:
59001334264
AYODHYA PRASAD
16,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:45 AM.
×