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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Sarai Kaji
Type Of Transaction
Expenditures
Activity Code
44543088
Scheme Name
5th State Finance Commission
Voucher Date
04/05/2021
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.)
88,735
Particulars
GRAM PANCHAYAT ME HANDPUMP REBORE KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001327111
KHALSHA TREDRSH
29,650
PFMS
Account Type:Bank
Account No.:
59001327111
KHALSHA TREDRSH
29,373
PFMS
Account Type:Bank
Account No.:
59001327111
KHALSHA TREDRSH
29,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:00 AM.
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