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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Nakha
Type Of Transaction
Expenditures
Activity Code
42766468
Scheme Name
5th State Finance Commission
Voucher Date
08/05/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,445
Particulars
BAHADUR KE GHAR SE NAFEES KE GHAR TAK MITTI PATAI EVAM KHADNJA NIRMAN KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21516513535
SABITRAM
2,100
PFMS
Account Type:Bank
Account No.:
21516513535
BARAKAT ALI
3,015
PFMS
Account Type:Bank
Account No.:
21516513535
KISHORI LAL
3,015
PFMS
Account Type:Bank
Account No.:
21516513535
ANAWAR ALI
3,015
PFMS
Account Type:Bank
Account No.:
21516513535
VINOD
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:09 PM.
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