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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 :
Phakharpur
Village Panchayat & Equivalent :
Indur
Type Of Transaction
Expenditures
Activity Code
47471827
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,250
Particulars
GRAM ME SAAF SAFAI KARYA PER VAYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047433187
RAM MILAN
2,650
PFMS
Account Type:Bank
Account No.:
50047433187
SANDIP KUMAR
2,650
PFMS
Account Type:Bank
Account No.:
50047433187
CHANDAR
2,650
PFMS
Account Type:Bank
Account No.:
50047433187
SUKAU
2,650
PFMS
Account Type:Bank
Account No.:
50047433187
BARSATI
2,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:44 AM.
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