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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
37296661
Scheme Name
5th State Finance Commission
Voucher Date
23/04/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,480
Particulars
cc roadse nankau shukla ke ghar tak nali marrammat 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
anganoo ram
4,160
PFMS
Account Type:Bank
Account No.:
21573188299
ramesh kumar
5,040
PFMS
Account Type:Bank
Account No.:
21573188299
udlesh
1,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:57 AM.
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