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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Musallam Pur
Type Of Transaction
Expenditures
Activity Code
55090767
Scheme Name
5th State Finance Commission
Voucher Date
16/01/2022
Voucher No
5THSFC/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
50,350
Particulars
MANDIR SE FERAN KE GHAR TAK KHANDJA MARAMMAT KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047375962
NASEEBA
10,070
PFMS
Account Type:Bank
Account No.:
50047375962
ABDUL HASAN
10,070
PFMS
Account Type:Bank
Account No.:
50047375962
GYANWATI
10,070
PFMS
Account Type:Bank
Account No.:
50047375962
RAMJANA
10,070
PFMS
Account Type:Bank
Account No.:
50047375962
CHAMPA
10,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:59 PM.
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