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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Kaisarganj
Village Panchayat & Equivalent :
Konari
Type Of Transaction
Expenditures
Activity Code
47831176
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
62,353
Particulars
SHAKEEL KE GHAR SE NAHAR TAK NALI NIRMAN KARYA THA RCC DKKAN NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047464285
ZAHIR
3,360
PFMS
Account Type:Bank
Account No.:
50047464285
GUDDU
2,040
PFMS
Account Type:Bank
Account No.:
50047464285
M#47S JAI HANUMANTE PIPE UDYOG
55,117
PFMS
Account Type:Bank
Account No.:
50047464285
PUTTAN
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:03:26 AM.
×