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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 :
Umariya
Type Of Transaction
Expenditures
Activity Code
50612339
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2021
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,580
Particulars
GRAM PANCHAYT ME COMPLEX TOILET ME TILES NIRMAN LEBOURE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21522869299
SAEED AHEMAD
11,520
PFMS
Account Type:Bank
Account No.:
21522869299
SAFEEK AHEMAD
14,700
PFMS
Account Type:Bank
Account No.:
21522869299
MUHAUDDIN
11,520
PFMS
Account Type:Bank
Account No.:
21522869299
PARVEEN
6,720
PFMS
Account Type:Bank
Account No.:
21522869299
MOHD AKBAAL
15,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:59:55 AM.
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