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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Chitaura
Village Panchayat & Equivalent :
Bishunpur Rahu
Type Of Transaction
Expenditures
Activity Code
44565662
Scheme Name
5th State Finance Commission
Voucher Date
04/05/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,380
Particulars
PRATHMIK VIDHYALAY BISHUNPUR RAHU ME INTORLACKING KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047370022
VIVEK KUMAR
3,650
PFMS
Account Type:Bank
Account No.:
50047370022
ANIL KUMAR
5,040
PFMS
Account Type:Bank
Account No.:
50047370022
ROHIT MISHRA
5,040
PFMS
Account Type:Bank
Account No.:
50047370022
SHIV PRASAD
3,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:51:42 AM.
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