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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Chitaura
Village Panchayat & Equivalent :
Allia Bulbul
Type Of Transaction
Expenditures
Activity Code
51426796
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2021
Voucher No
5THSFC/2021-22/P/42
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
144,898
Particulars
UCCHA PRATHMIK VIDYALAYA VA PRATHMIK VIDYALAYA ME RISIYA JAMAL ME MITTI PATAI KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047370918
KHALIL KHAN TREDERS
55,142
PFMS
Account Type:Bank
Account No.:
50047370918
KHALIL KHAN TREDERS
89,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:17:13 AM.
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