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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 :
Risia
Village Panchayat & Equivalent :
Babhni Saida
Type Of Transaction
Expenditures
Activity Code
37444232
Scheme Name
5th State Finance Commission
Voucher Date
18/07/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
81,084
Particulars
PRATHMIK SCHOOL DAIDA ME HANDWASH VA WATER SUPPLY KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047344195
RIYAJUDDIN
2,520
PFMS
Account Type:Bank
Account No.:
50047344195
AFJAL AHAMAD
1,608
PFMS
Account Type:Bank
Account No.:
50047344195
UMAMA TREDING COMPANY
61,458
PFMS
Account Type:Bank
Account No.:
50047344195
NILAM
1,407
PFMS
Account Type:Bank
Account No.:
50047344195
UMAMA TREDING COMPANY
14,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:12 AM.
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