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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Risia
Village Panchayat & Equivalent :
Utghaniya
Type Of Transaction
Expenditures
Activity Code
54911735
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
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.)
28,427
Particulars
PRATHMIK VIDYALAYA AMWA KA BOUNDRY WALL KA UCCHIKARAN VA MARAMAT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50509969566
M S UMAMA TRADING COMPANY
20,783
PFMS
Account Type:Bank
Account No.:
50509969566
SAMSUDDIN KHAN
3,360
PFMS
Account Type:Bank
Account No.:
50509969566
SHUBHAN ALI
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:17:29 AM.
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