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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 :
Nawabganj
Village Panchayat & Equivalent :
Bhagwanpur Karinga
Type Of Transaction
Expenditures
Activity Code
52656048
Scheme Name
5th State Finance Commission
Voucher Date
03/09/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,120
Particulars
BAITARI KE GHAR SE MUSTAK KE GHAR TAK NALI 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
SHARDA BEGAM
3,840
PFMS
Account Type:Bank
Account No.:
50047437364
MAHTAB
3,200
PFMS
Account Type:Bank
Account No.:
50047437364
MULIM
3,840
PFMS
Account Type:Bank
Account No.:
50047437364
AMELE
4,620
PFMS
Account Type:Bank
Account No.:
50047437364
NANHE
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:33 PM.
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