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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 :
Navvagaon
Type Of Transaction
Expenditures
Activity Code
44752321
Scheme Name
5th State Finance Commission
Voucher Date
27/04/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,540
Particulars
JUNIOR HIGH SCHOOL NAVVAGAON ME TOILET REPAIRS AND LABOUR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047440220
AJAY KUMAR MISHRA
5,880
PFMS
Account Type:Bank
Account No.:
50047440220
AJAY KUMAR MISHRA
4,480
PFMS
Account Type:Bank
Account No.:
50047440220
RAM BUJAHAWAN VERMA
2,240
PFMS
Account Type:Bank
Account No.:
50047440220
RAMESH KUMAR MISHRA
4,480
PFMS
Account Type:Bank
Account No.:
50047440220
RAMDHAN MISHRA
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:16 AM.
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