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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Ganiyapur
Type Of Transaction
Expenditures
Activity Code
46932736
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2022
Voucher No
5THSFC/2021-22/P/51
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
29,353
Particulars
GRAM PANCHAYAT ME HANDPUMP RIBORE RAGHAI PATAK KE GHAR KE SAMNE HAND PUMP RIBOR KARYA HETU INSAD ALI HAND PUMP MACENIK KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21504901508
INSHAD ALI HAND PUMP MECHANIC
29,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:26:27 AM.
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