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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Sahjana
Type Of Transaction
Expenditures
Activity Code
54478304
Scheme Name
5th State Finance Commission
Voucher Date
25/01/2022
Voucher No
5THSFC/2021-22/P/67
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,820
Particulars
DAMAR ROAD SE MANWARIYA SCHOOL TAK INTERLOCKING KARYA IN LABOUR PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047432435
HADISUN NISHA
4,160
PFMS
Account Type:Bank
Account No.:
50047432435
HADISUN NISHA
3,840
PFMS
Account Type:Bank
Account No.:
50047432435
MUMTAJ AHMAD
4,620
PFMS
Account Type:Bank
Account No.:
50047432435
MOHAMMAD ISAHAK
4,160
PFMS
Account Type:Bank
Account No.:
50047432435
MERAJ AHMAD SIDDIQUI
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:50 AM.
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