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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 :
Tepraha
Type Of Transaction
Expenditures
Activity Code
47351710
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2021
Voucher No
5THSFC/2021-22/P/37
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
68,766
Particulars
PULICE CHAUKI SE MANDIRTAK PAKKI NALI NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50509946447
SAGAR TRADING COMPANY
16,426
PFMS
Account Type:Bank
Account No.:
50509946447
SAGAR TRADING COMPANY
24,965
PFMS
Account Type:Bank
Account No.:
50509946447
SAGAR TRADING COMPANY
27,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:51:50 AM.
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