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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Sumerpur
Type Of Transaction
Expenditures
Activity Code
54034199
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2021
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,360
Particulars
NAVVAGAON MARG SE CHOTKAU 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.:
50047434704
JAMAL AHMAD
5,460
PFMS
Account Type:Bank
Account No.:
50047434704
AALAM
4,480
PFMS
Account Type:Bank
Account No.:
50047434704
MERAJUL HAK
5,460
PFMS
Account Type:Bank
Account No.:
50047434704
ALI AHMAD
4,480
PFMS
Account Type:Bank
Account No.:
50047434704
FAKRUDDIN
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:53 PM.
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