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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Chanaini
Type Of Transaction
Expenditures
Activity Code
54650280
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,500
Particulars
PURWA MADHYAMIK VIDYALAY CHANENI PRANGAD ME INTERLOKING NIRMAN LEBOURE PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21522906786
DUKHHARAN
4,480
PFMS
Account Type:Bank
Account No.:
21522906786
HAGNU
3,780
PFMS
Account Type:Bank
Account No.:
21522906786
MAHESH KUMAR
2,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:46 AM.
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