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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 :
Rajapur Kalan
Type Of Transaction
Expenditures
Activity Code
48020807
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2021
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.)
44,140
Particulars
PANCHAYAT BHAWAN RAJAPUR KALAN ME TILES FIXING KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047530816
HIRA LAL
9,275
PFMS
Account Type:Bank
Account No.:
50047530816
SUNIL KUMAR
9,275
PFMS
Account Type:Bank
Account No.:
50047530816
AJAY KUMAR
7,950
PFMS
Account Type:Bank
Account No.:
50047530816
MANOJ KUMAR
8,820
PFMS
Account Type:Bank
Account No.:
50047530816
BABADEEN
8,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:54 PM.
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