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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 :
Saugahana
Type Of Transaction
Expenditures
Activity Code
43525759
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
21,708
Particulars
PRATHMIK VIDHYALAYA SAUGAHANA ME ATIRIKT KACHHA MARAMMAT KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001328342
DULARE
5,427
PFMS
Account Type:Bank
Account No.:
59001328342
BIRBAL
5,427
PFMS
Account Type:Bank
Account No.:
59001328342
SABBIR AHAMAD
5,427
PFMS
Account Type:Bank
Account No.:
59001328342
BACHCHA RAM
5,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:24:26 PM.
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