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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 :
Jamdan
Type Of Transaction
Expenditures
Activity Code
47562404
Scheme Name
5th State Finance Commission
Voucher Date
27/10/2021
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,980
Particulars
JAMDAN KE SAMUDAYIK TOILET ME TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001319881
RAMJANA
5,880
PFMS
Account Type:Bank
Account No.:
59001319881
MOHD ANEES
5,880
PFMS
Account Type:Bank
Account No.:
59001319881
VISUNNATH
5,880
PFMS
Account Type:Bank
Account No.:
59001319881
JIMIDAAR
5,460
PFMS
Account Type:Bank
Account No.:
59001319881
PARDESHI
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:33:34 PM.
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