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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Tulsipur
Type Of Transaction
Expenditures
Activity Code
44324700
Scheme Name
XV Finance Commission
Voucher Date
25/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,560
Particulars
GRAM PANCHAYAT KE SAMUDAIK SHAUCHALAY ME TILES NIRMAN KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521593631
BHUJAU
7,680
PFMS
Account Type:Bank
Account No.:
50521593631
SUBEDAR
10,080
PFMS
Account Type:Bank
Account No.:
50521593631
AYODHYA PRASAD
10,080
PFMS
Account Type:Bank
Account No.:
50521593631
PANKAJ KUMAR
7,680
PFMS
Account Type:Bank
Account No.:
50521593631
AYODHYA PRASAD
7,360
PFMS
Account Type:Bank
Account No.:
50521593631
SUBEDAR
7,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:46 AM.
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