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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 :
Khapurwa
Type Of Transaction
Expenditures
Activity Code
47954964
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2021
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,808
Particulars
gp m diwali festival m gp m gp ki saf safai hetu bhuktaan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001328568
laxhman
5,100
PFMS
Account Type:Bank
Account No.:
59001328568
Basant lal
5,100
PFMS
Account Type:Bank
Account No.:
59001328568
Baccha Raam
5,304
PFMS
Account Type:Bank
Account No.:
59001328568
changa
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:52 AM.
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