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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Risia
Village Panchayat & Equivalent :
Bhaisaha
Type Of Transaction
Expenditures
Activity Code
47488692
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
159,437
Particulars
UPS Shekhapur(Bargadiha) Ke Varamada v Kamro Me Tiles Nirman Karya Hetu Bhgtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50509969339
MERAJ BRIKE FIELD
7,350
PFMS
Account Type:Bank
Account No.:
50509969339
IRSAD AND SONS
76,950
PFMS
Account Type:Bank
Account No.:
50509969339
IRSAD AND SONS
52,035
PFMS
Account Type:Bank
Account No.:
50509969339
IRSAD AND SONS
23,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:55:12 PM.
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