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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Chitaura
Village Panchayat & Equivalent :
Barai Bilasa
Type Of Transaction
Expenditures
Activity Code
47299834
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,032
Particulars
GRAM PANCHAYAT BARAI BILASA ME SAF SAFAI KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50509938684
PEER ALI
5,508
PFMS
Account Type:Bank
Account No.:
50509938684
SALMAN
5,508
PFMS
Account Type:Bank
Account No.:
50509938684
SHAM SHER KHAN
5,508
PFMS
Account Type:Bank
Account No.:
50509938684
RAJ BABU
5,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:33 PM.
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