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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 :
Sarramundari
Type Of Transaction
Expenditures
Activity Code
45128618
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
16,560
Particulars
Pahalipurwa Rasoi Ghar Marammat Va Kayakalp Karya par Labor Bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047531037
MAYAWATI
4,080
PFMS
Account Type:Bank
Account No.:
50047531037
SATENDRA
4,080
PFMS
Account Type:Bank
Account No.:
50047531037
GOPI CHAND VARMA
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:13:40 PM.
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