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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
41679067
Scheme Name
5th State Finance Commission
Voucher Date
20/05/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,880
Particulars
PURV MADHAMIK VIDAYLAY CHOUGORWA KE TOILET KA MARAMMAT AND KITCHEN 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
ALOK KUMAR
5,760
PFMS
Account Type:Bank
Account No.:
21522905080
VINEETA DEVI
5,760
PFMS
Account Type:Bank
Account No.:
21522905080
DUKHI LAL
5,880
PFMS
Account Type:Bank
Account No.:
21522905080
ANUP KUMAR
1,920
PFMS
Account Type:Bank
Account No.:
21522905080
SONU KUMAR
7,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:55 AM.
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