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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Bakhtawargaon
Type Of Transaction
Expenditures
Activity Code
47111235
Scheme Name
5th State Finance Commission
Voucher Date
14/07/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,240
Particulars
GRAM PANCHAYAT ME SAF SAFAI KARYA LABOUR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047439791
ALI SHER
2,448
PFMS
Account Type:Bank
Account No.:
50047439791
CHABBAN
2,448
PFMS
Account Type:Bank
Account No.:
50047439791
ACHHAN
2,448
PFMS
Account Type:Bank
Account No.:
50047439791
AAYSA
2,448
PFMS
Account Type:Bank
Account No.:
50047439791
AASHIK ALI
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:01:02 AM.
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