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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Chitaura
Village Panchayat & Equivalent :
Dharsanwa
Type Of Transaction
Expenditures
Activity Code
42142639
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,500
Particulars
GRAM PANCHAYAT DHARSAWA KE VIBHIN MAJRO ME PRAKASH VAYVASTHA HETU LED BULB LAGANE KA KARYA HEU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30564404907
RAGHUNATH
3,750
PFMS
Account Type:Bank
Account No.:
30564404907
JAI PRAKASH
5,000
PFMS
Account Type:Bank
Account No.:
30564404907
BUDDHU
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:50:19 PM.
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