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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Prayagpur
Village Panchayat & Equivalent :
Madhya Nagra
Type Of Transaction
Expenditures
Activity Code
51451464
Scheme Name
5th State Finance Commission
Voucher Date
28/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
89,517
Particulars
PRA0 VI0 BELKHRA ME SAUCHALAY WA MUTRALAY NIRMAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001334322
KIRAN
4,422
PFMS
Account Type:Bank
Account No.:
59001334322
SIYARAM MISHTRI
4,422
PFMS
Account Type:Bank
Account No.:
59001334322
BACHCHA LAL
8,820
PFMS
Account Type:Bank
Account No.:
59001334322
RUDRA TREDRSH
5,442
PFMS
Account Type:Bank
Account No.:
59001334322
RUDRA TREDRSH
66,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:50 PM.
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