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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Alinagar Kalan
Type Of Transaction
Expenditures
Activity Code
45995675
Scheme Name
5th State Finance Commission
Voucher Date
26/08/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,680
Particulars
NISHAR WARISH KE GHAR SE SLAMAT KE GHAR TAK NALI NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21516513557
NOOR HUSAIN
4,080
PFMS
Account Type:Bank
Account No.:
21516513557
PUTTAN KHAN
2,040
PFMS
Account Type:Bank
Account No.:
21516513557
MAUSAM KHA
8,400
PFMS
Account Type:Bank
Account No.:
21516513557
SAIF ALI
4,080
PFMS
Account Type:Bank
Account No.:
21516513557
NEWAJIS ALI
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:57:24 PM.
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