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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 :
Balaha
Village Panchayat & Equivalent :
Hara Basneri
Type Of Transaction
Expenditures
Activity Code
53642486
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,420
Particulars
CHAMMAN KE GHAR SE SAKIR HUSAIN KE GHAR TAK NALI NIRMAN KARYA MAI LABOUR KI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521573400
HAMID HUSSAIN
4,200
PFMS
Account Type:Bank
Account No.:
50521573400
ISRAR HUSAIN
2,040
PFMS
Account Type:Bank
Account No.:
50521573400
SHIVAM
2,040
PFMS
Account Type:Bank
Account No.:
50521573400
JALALUDDIN
2,040
PFMS
Account Type:Bank
Account No.:
50521573400
RAMESH KUMAR
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:40:13 PM.
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