eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Risia
Village Panchayat & Equivalent :
Maluwa Bhakuraha
Type Of Transaction
Expenditures
Activity Code
56335593
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,784
Particulars
Samuhaiya Sauchalya Ke Pass Mitti Patai Karya Hetu Labour Ko Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047345701
Rahaman S#47O Maiku
6,120
PFMS
Account Type:Bank
Account No.:
50047345701
Barsati S#47O Suleman
6,120
PFMS
Account Type:Bank
Account No.:
50047345701
Shah Jahan W#47O Salim
5,304
PFMS
Account Type:Bank
Account No.:
50047345701
Akhilesh S#47O Lakhram
6,120
PFMS
Account Type:Bank
Account No.:
50047345701
Chote Lal S#47O Bahadur
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:16:57 AM.
×