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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Khairhania
Type Of Transaction
Expenditures
Activity Code
45148652
Scheme Name
5th State Finance Commission
Voucher Date
23/04/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,320
Particulars
samudayik sauchalaya nirman karya par putty karya par labour work purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21573188299
suman devi
2,560
PFMS
Account Type:Bank
Account No.:
21573188299
hanoman
5,040
PFMS
Account Type:Bank
Account No.:
21573188299
HASEENA
3,840
PFMS
Account Type:Bank
Account No.:
21573188299
ram niwas
5,040
PFMS
Account Type:Bank
Account No.:
21573188299
aarti awasthi
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:58 AM.
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