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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Meharban Nagar
Type Of Transaction
Expenditures
Activity Code
54363901
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,765
Particulars
sani ke ghar se kailash ke ghar tak nali nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521590629
NADIM
2,244
PFMS
Account Type:Bank
Account No.:
50521590629
K.G.N BRICK FIELD
34,898
PFMS
Account Type:Bank
Account No.:
50521590629
HEERA
2,244
PFMS
Account Type:Bank
Account No.:
50521590629
KALLAN
2,244
PFMS
Account Type:Bank
Account No.:
50521590629
PRADHAN TRTADING COMPANY
22,515
PFMS
Account Type:Bank
Account No.:
50521590629
HALIMM
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:24:54 PM.
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