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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Mainanevariya
Type Of Transaction
Expenditures
Activity Code
54322777
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
33,053
Particulars
KANYA PURV MADHYAMIK VIDYALAY ME MUTRALAY AVOM SOKPIT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21495310331
SHAHJAD TREDING COMPANY
3,000
PFMS
Account Type:Bank
Account No.:
21495310331
SIDDIQUI BRICK FIELD 1
14,879
PFMS
Account Type:Bank
Account No.:
21495310331
SHAHJAD TREDING COMPANY
15,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:27:07 PM.
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