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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 :
Chaugorwa
Type Of Transaction
Expenditures
Activity Code
47172125
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/68
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
68,680
Particulars
SAMUDAYIK TOILET NIRMAN LABOUR PAYMENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21522905080
SATYAM SHRI
17,220
PFMS
Account Type:Bank
Account No.:
21522905080
LALIT KUMAR
13,120
PFMS
Account Type:Bank
Account No.:
21522905080
RAM CHANDAR
13,120
PFMS
Account Type:Bank
Account No.:
21522905080
SADHNA SHRI
8,000
PFMS
Account Type:Bank
Account No.:
21522905080
SANTOSH KUMAR
17,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:05 PM.
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