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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Chitaura
Village Panchayat & Equivalent :
Duhru
Type Of Transaction
Expenditures
Activity Code
44302078
Scheme Name
5th State Finance Commission
Voucher Date
17/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
122,749
Particulars
NALI NIRMAN KARYA MISHRI KE GHAR SE SAIFU KE BAG TAK PULIYA VA NALI NRIMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30548320208
TIWARI TREDARS
34,505
PFMS
Account Type:Bank
Account No.:
30548320208
TIWARI TREDARS
43,044
PFMS
Account Type:Bank
Account No.:
30548320208
TIWARI TREDARS
45,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:25:23 AM.
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