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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Makanpur
Type Of Transaction
Expenditures
Activity Code
53784632
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,800
Particulars
KRIPARAM KE GHAR SE KEWAL KE GHAR TAK INTERLOCKING WORK (labour paid )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047441291
PRAMOD KUMAR
3,200
PFMS
Account Type:Bank
Account No.:
50047441291
PREMA DEVI
3,200
PFMS
Account Type:Bank
Account No.:
50047441291
INGLESH KUMAR SONKAR
4,200
PFMS
Account Type:Bank
Account No.:
50047441291
ANJALI
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:08 PM.
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