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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 :
Madavpur Raghunath
Type Of Transaction
Expenditures
Activity Code
37984694
Scheme Name
5th State Finance Commission
Voucher Date
16/04/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,732
Particulars
PRIMARY SCHOOL DHANNIGAOV ME HANDWSH NIRMAN AND WATER SUPPLI SAMAGRI PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001319905
SRI CHANGA LAL CONSTRUCTION AND SUPPLIER
22,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:03 AM.
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