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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Sumerpur
Type Of Transaction
Expenditures
Activity Code
47111482
Scheme Name
5th State Finance Commission
Voucher Date
09/07/2021
Voucher No
5THSFC/2021-22/P/16
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 SAAF SAFAI KARY AN LABOUR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047434704
SALMA
2,448
PFMS
Account Type:Bank
Account No.:
50047434704
ALI AHMAD
2,448
PFMS
Account Type:Bank
Account No.:
50047434704
MERAJUL HAK
2,448
PFMS
Account Type:Bank
Account No.:
50047434704
JAMAL AHMAD
2,448
PFMS
Account Type:Bank
Account No.:
50047434704
NOOR JAHAN
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:08 AM.
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