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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Chitaura
Village Panchayat & Equivalent :
Begampur
Type Of Transaction
Expenditures
Activity Code
48301267
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2021
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,140
Particulars
SAFI KE KHET SE JAGDEV KE KHET TAK KHARANJJA MARAMMAT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047358299
GUFRAN
9,828
PFMS
Account Type:Bank
Account No.:
50047358299
HAKIMUDDEEN
9,828
PFMS
Account Type:Bank
Account No.:
50047358299
MAROOF ALI
9,828
PFMS
Account Type:Bank
Account No.:
50047358299
JALALUDDIN
9,828
PFMS
Account Type:Bank
Account No.:
50047358299
KALAMUDDIN
9,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:21:35 AM.
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