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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Jhala
Type Of Transaction
Expenditures
Activity Code
56465050
Scheme Name
5th State Finance Commission
Voucher Date
18/01/2022
Voucher No
5THSFC/2021-22/P/111
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,344
Particulars
SADHU KE GHAR SE RAMESHKE GHAR TAK INTERLOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047534083
SUGRA DEVI W#47O BASDEV
7,980
PFMS
Account Type:Bank
Account No.:
50047534083
AHSHAN S#47O SAKIB
3,876
PFMS
Account Type:Bank
Account No.:
50047534083
RAMDEV S#47O SHIV KUMAR
612
PFMS
Account Type:Bank
Account No.:
50047534083
KAILASH S#47O SHIV NATH
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:49:42 PM.
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