eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Visheshwarganj
Type Of Transaction
Expenditures
Activity Code
49142071
Scheme Name
5th State Finance Commission
Voucher Date
25/02/2021
Voucher No
5THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,988
Particulars
GRAM PANCHAYT KANDHBHARI KUSHBHAUNA KHADNJA MARG SE PAPPU PATHAK KE GHER TAK KHADNJA KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2224605781
SATYA NARAIN TIWARI CONTRACTOR
7,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:42:38 PM.
×