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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Saraiyan
Type Of Transaction
Expenditures
Activity Code
48644362
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,140
Particulars
PITCH KALI ROAD SE PRATHMIKK VIDIYALAY TAKIYA TAK INTERLOCKKING NIRMAN KARY HATU LABOUR BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047465405
RAM UDIT
5,712
PFMS
Account Type:Bank
Account No.:
50047465405
RAM SURAT
5,916
PFMS
Account Type:Bank
Account No.:
50047465405
SAMSUDEEN
8,400
PFMS
Account Type:Bank
Account No.:
50047465405
KAMTA
5,712
PFMS
Account Type:Bank
Account No.:
50047465405
SHAMSER ALI
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:34 PM.
×