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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Ranjeetbojha
Type Of Transaction
Expenditures
Activity Code
55146773
Scheme Name
5th State Finance Commission
Voucher Date
06/02/2022
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,460
Particulars
KHARANAJ SE BHUDH RAM KE GHAR TAK KHARANJA NIRMAN LEBOURE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047436575
KAMLA PRASAD
4,480
PFMS
Account Type:Bank
Account No.:
50047436575
KAMLA PRASAD
2,940
PFMS
Account Type:Bank
Account No.:
50047436575
RAMESH KUMAR
5,880
PFMS
Account Type:Bank
Account No.:
50047436575
DHARAM RAJ VERMA
4,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:06:13 PM.
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