eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Visheshwarganj
Village Panchayat & Equivalent :
Chrrina Kot
Type Of Transaction
Expenditures
Activity Code
37027161
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,316
Particulars
puevmadyamik vidyala charanoycot me chat marammat karya majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047468268
RIYA JUD
5,508
PFMS
Account Type:Bank
Account No.:
50047468268
SADHU
5,508
PFMS
Account Type:Bank
Account No.:
50047468268
JUMAK ALI
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:11 PM.
×