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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Risia
Village Panchayat & Equivalent :
Dhanauli Khurd
Type Of Transaction
Expenditures
Activity Code
47686574
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,030
Particulars
PRATHMIK VIDYALAYA KA GATE NIRMAN VA RANGAI PUTAI KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521748587
RIKHIRAM
5,628
PFMS
Account Type:Bank
Account No.:
50521748587
UMAMA TREDING COMPANY
40,903
PFMS
Account Type:Bank
Account No.:
50521748587
MONU SINGH
3,680
PFMS
Account Type:Bank
Account No.:
50521748587
SURESH KUMAR
3,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:01:55 PM.
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