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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/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,199
Particulars
SIVILIYAN VIDYALAYA UTGHANIYA ME 2 UNIT SAUCHALAYA KA MARAMMAT VA TILSE KARYAH ETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50509969566
SHUBHAN ALI
2,520
PFMS
Account Type:Bank
Account No.:
50509969566
SAMSUDDIN KHAN
3,468
PFMS
Account Type:Bank
Account No.:
50509969566
M S UMAMA TRADING COMPANY
22,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:49:33 PM.
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