eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Tulsipur
Type Of Transaction
Expenditures
Activity Code
44324225
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,522
Particulars
PRATHMIK VIDHYALAY ME RASOI GHAR VA ATIRIKT KACH MARAMMAT EVAM 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.:
50521593631
PRAMOD KUMAR
5,628
PFMS
Account Type:Bank
Account No.:
50521593631
SUBEDAR
6,300
PFMS
Account Type:Bank
Account No.:
50521593631
AYODHYA PRASAD
5,628
PFMS
Account Type:Bank
Account No.:
50521593631
AYODHYA PRASAD
11,760
PFMS
Account Type:Bank
Account No.:
50521593631
BHUJAU
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:59:36 PM.
×