eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44565676
Scheme Name
5th State Finance Commission
Voucher Date
04/05/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,829
Particulars
GRAM PANCHAYAT ME VIBHINN STHANO PAR HAND PUMP MARAMMAT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047370022
SHANKRA NAND VERMA
5,132
PFMS
Account Type:Bank
Account No.:
50047370022
SHANKRA NAND VERMA
7,536
PFMS
Account Type:Bank
Account No.:
50047370022
SHANKRA NAND VERMA
2,182
PFMS
Account Type:Bank
Account No.:
50047370022
SHANKRA NAND VERMA
4,251
PFMS
Account Type:Bank
Account No.:
50047370022
SHANKRA NAND VERMA
3,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:43:41 AM.
×