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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Behra
Type Of Transaction
Expenditures
Activity Code
53388150
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2021
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,698
Particulars
samudayik shauchalay me tails ka karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047372133
MEENA DEVI
7,066
PFMS
Account Type:Bank
Account No.:
50047372133
MUNEEJAR
15,750
PFMS
Account Type:Bank
Account No.:
50047372133
BELASHA
15,750
PFMS
Account Type:Bank
Account No.:
50047372133
SAMSHAD
7,066
PFMS
Account Type:Bank
Account No.:
50047372133
MODH SALAM
7,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:52 AM.
×