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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Lagdiha
Type Of Transaction
Expenditures
Activity Code
53755881
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,640
Particulars
PURV MADHYAMIK VIDHYALAY LAGDIHA ME ATIRIKT KACHO KA MARAMMAT EVAM TILES FIXING KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521590426
SUBEDAR
8,960
PFMS
Account Type:Bank
Account No.:
50521590426
AYODHYA PRASAD
11,760
PFMS
Account Type:Bank
Account No.:
50521590426
BHUJAU
1,280
PFMS
Account Type:Bank
Account No.:
50521590426
RAJWANTI VERMA
8,960
PFMS
Account Type:Bank
Account No.:
50521590426
KESHAV
6,720
PFMS
Account Type:Bank
Account No.:
50521590426
PANKAJ KUMAR
8,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:02 AM.
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