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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 :
Patrahiya
Type Of Transaction
Expenditures
Activity Code
56164091
Scheme Name
5th State Finance Commission
Voucher Date
01/01/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,536
Particulars
lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001334173
AJAYKUMAR
3,060
PFMS
Account Type:Bank
Account No.:
59001334173
LAVKUSH
3,060
PFMS
Account Type:Bank
Account No.:
59001334173
RAMJEET
3,060
PFMS
Account Type:Bank
Account No.:
59001334173
NANDKISHOR
4,200
PFMS
Account Type:Bank
Account No.:
59001334173
RAJENDRA PARSAD
6,300
PFMS
Account Type:Bank
Account No.:
59001334173
AMERSHING VERMA
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:41:43 PM.
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