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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Bardaha Klan
Type Of Transaction
Expenditures
Activity Code
42020006
Scheme Name
5th State Finance Commission
Voucher Date
10/07/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,665
Particulars
DINESH DHOVI KE GHAR KE SAMNE KHADNJA NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21516513513
DUBRI
6,300
PFMS
Account Type:Bank
Account No.:
21516513513
MAKBOOL
6,300
PFMS
Account Type:Bank
Account No.:
21516513513
AMOOD KUMAR
4,355
PFMS
Account Type:Bank
Account No.:
21516513513
KANYA DEVI
4,355
PFMS
Account Type:Bank
Account No.:
21516513513
NOOR JAHAN
4,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:24 PM.
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