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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Chaugorwa
Type Of Transaction
Expenditures
Activity Code
38455689
Scheme Name
5th State Finance Commission
Voucher Date
20/05/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,120
Particulars
PAARTHAMIK VIDAYALAY HARIHARPUR KE KICHTEN AND TIOLET ME TILES LAGANE KA KARYA LEBOUR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21522905080
VINEETA DEVI
3,200
PFMS
Account Type:Bank
Account No.:
21522905080
DUKHI LAL
2,520
PFMS
Account Type:Bank
Account No.:
21522905080
SONU KUMAR
4,200
PFMS
Account Type:Bank
Account No.:
21522905080
ALOK KUMAR
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:13 AM.
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