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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 :
Sattijore
Type Of Transaction
Expenditures
Activity Code
47999065
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,240
Particulars
GRAM PANCHAYAT ME SAF SAFAI KARYA LEBOURE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21522868478
MO HASAN KHAN
2,448
PFMS
Account Type:Bank
Account No.:
21522868478
HAFEEJ KHAN
2,448
PFMS
Account Type:Bank
Account No.:
21522868478
ISRAEL
2,448
PFMS
Account Type:Bank
Account No.:
21522868478
JAYTUNA
2,448
PFMS
Account Type:Bank
Account No.:
21522868478
MO HANEEF
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:18 AM.
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