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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Siletanganj
Type Of Transaction
Expenditures
Activity Code
48298879
Scheme Name
5th State Finance Commission
Voucher Date
18/02/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
48,175
Particulars
ups siletanganj me urinal work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047464773
JAN MO
2,244
PFMS
Account Type:Bank
Account No.:
50047464773
AMAN HAND PUMP MACHENIC
32,586
PFMS
Account Type:Bank
Account No.:
50047464773
AMAN HAND PUMP MACHENIC
6,901
PFMS
Account Type:Bank
Account No.:
50047464773
SALAHUDDIN
4,200
PFMS
Account Type:Bank
Account No.:
50047464773
AFTAB ALAM
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:30:16 PM.
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