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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 :
Behra
Type Of Transaction
Expenditures
Activity Code
42562180
Scheme Name
5th State Finance Commission
Voucher Date
28/08/2021
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,741
Particulars
prathmik vidyalay behra me hand wash 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
S S CONTRACTOR
23,042
PFMS
Account Type:Bank
Account No.:
50047372133
FOR K G N BRICK FIELD
12,039
PFMS
Account Type:Bank
Account No.:
50047372133
SATYENDRA SINGH
3,360
PFMS
Account Type:Bank
Account No.:
50047372133
SAMSHAD
1,325
PFMS
Account Type:Bank
Account No.:
50047372133
RANJEET KUMAR
3,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:59 AM.
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