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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Sipahiya Hulas
Type Of Transaction
Expenditures
Activity Code
45015647
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,884
Particulars
PRATHMIK VIDHYALAYA SIPAHIYA HULAS ME SHAUCHALAYA MARAMMAT AND RANGAI PUTAI KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001328524
ARCHANA
8,772
PFMS
Account Type:Bank
Account No.:
59001328524
RAJA RAM
8,772
PFMS
Account Type:Bank
Account No.:
59001328524
SAHAG RAM
11,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:32:08 AM.
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