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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Ramapur Kindhauli
Type Of Transaction
Expenditures
Activity Code
44789119
Scheme Name
5th State Finance Commission
Voucher Date
16/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,678
Particulars
GP K UPS M KITCHEN M TILES KARY HETU LABOUR AUR MISTRI KA BHUKTAAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21640548746
ABRAR KHAN
2,814
PFMS
Account Type:Bank
Account No.:
21640548746
ATHAR ALI
2,010
PFMS
Account Type:Bank
Account No.:
21640548746
ISHAD ALI
2,814
PFMS
Account Type:Bank
Account No.:
21640548746
DILSHAD
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:07 PM.
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