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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 :
Nawabganj
Village Panchayat & Equivalent :
Bhagwanpur Karinga
Type Of Transaction
Expenditures
Activity Code
55034893
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2022
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.)
21,500
Particulars
PRATHMIK VIDYALAY BHAGWANPUR KARINGA KE PRANGAN ME HANDICAP TOILET KA NIRMAN KARYA IN LABOUR PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047437364
NANHE
5,460
PFMS
Account Type:Bank
Account No.:
50047437364
MERAJ
4,480
PFMS
Account Type:Bank
Account No.:
50047437364
MAHTAB
2,880
PFMS
Account Type:Bank
Account No.:
50047437364
AMELE
4,200
PFMS
Account Type:Bank
Account No.:
50047437364
MAYA DEVI
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:44 PM.
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