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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Prayagpur
Village Panchayat & Equivalent :
Raydeeh
Type Of Transaction
Expenditures
Activity Code
55202543
Scheme Name
5th State Finance Commission
Voucher Date
27/01/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
71,429
Particulars
PRA0 VI0 MIRCHIHA ME DIVYANG SAUCHALAY NIRMAN KA KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047373363
SHIV KUMAR
2,652
PFMS
Account Type:Bank
Account No.:
50047373363
KAMLESH KUMAR
2,652
PFMS
Account Type:Bank
Account No.:
50047373363
GHAMMAN
4,620
PFMS
Account Type:Bank
Account No.:
50047373363
VIKRAMADITYA EAT BHATTHA
16,045
PFMS
Account Type:Bank
Account No.:
50047373363
MEERA ENTERPRISES
45,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:14:46 PM.
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