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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 :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
54215044
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2021
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.)
22,880
Particulars
UCCHA PARTHAMIK VIDYALAY KALAYANPUR ME OFFICE BARAMDA ME TILES PURCHES LEBOURE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047434238
AJAY KUMAR
4,480
PFMS
Account Type:Bank
Account No.:
50047434238
ANKIT KUMAR
4,200
PFMS
Account Type:Bank
Account No.:
50047434238
SATHROHAN
3,840
PFMS
Account Type:Bank
Account No.:
50047434238
RAM GOPAL
5,880
PFMS
Account Type:Bank
Account No.:
50047434238
KISHOR
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:37:39 AM.
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