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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Meharban Nagar
Type Of Transaction
Expenditures
Activity Code
57036881
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,039
Particulars
ps meharban nagar divyang sauchalay nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521590629
K.G.N BRICK FIELD
15,355
PFMS
Account Type:Bank
Account No.:
50521590629
UNNATI HARDWAYER
2,788
PFMS
Account Type:Bank
Account No.:
50521590629
KALLAN
4,620
PFMS
Account Type:Bank
Account No.:
50521590629
SAMEER TRADARS
42,176
PFMS
Account Type:Bank
Account No.:
50521590629
MERAJ ALI
2,448
PFMS
Account Type:Bank
Account No.:
50521590629
SERAJ ALI
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:55 AM.
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