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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Jarwal
Village Panchayat & Equivalent :
Rewliya
Type Of Transaction
Expenditures
Activity Code
47411438
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,464
Particulars
PANCHAYAT BHAWAN MEIN BOUNDARY WALL MARAMMAT, RUNNING WATER WORK PAYMENT FOR LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048843444
BUSRUDDIN
7,560
PFMS
Account Type:Bank
Account No.:
50048843444
SAFWAN
3,672
PFMS
Account Type:Bank
Account No.:
50048843444
WASIUDDIN
7,560
PFMS
Account Type:Bank
Account No.:
50048843444
NAVMAN
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:33 PM.
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