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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Jamunaha Babaganj
Type Of Transaction
Expenditures
Activity Code
47566242
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2021
Voucher No
5THSFC/2021-22/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,440
Particulars
AHMAD HUSAIN KE GHAR SE SHABBIR ANSARI KE GHAR TAK NALI KHDANJA NIRMAN KARYA HETU MISHTRI VASTE THEKEDAR KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21572705560
RADHEYSHYAM
3,840
PFMS
Account Type:Bank
Account No.:
21572705560
MOHD ALAM SIDDIQUI
3,520
PFMS
Account Type:Bank
Account No.:
21572705560
DHANI RAM
4,620
PFMS
Account Type:Bank
Account No.:
21572705560
KALEEM
3,840
PFMS
Account Type:Bank
Account No.:
21572705560
MOHD ABID URF PAPPU
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:30 PM.
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