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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Type Of Transaction
Expenditures
Activity Code
56127236
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2021
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
149,200
Particulars
VIKASH KHAND PARISAR PRAMUKH #47 BDO OFFICE ME KURSHI MEZ APPURTY KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048590944
RAJ KUMAR YADAV CONTRACTOR
97,100
PFMS
Account Type:Bank
Account No.:
50048590944
RAJ KUMAR YADAV CONTRACTOR
52,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:57:29 AM.
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