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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Rampur Munna Pathak
Type Of Transaction
Expenditures
Activity Code
53238014
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,960
Particulars
GRAM PANCHAYAT RAMPURMUNNA PATHAK COMPLEX TOIEKT ME TILES NIRMAN LEBOURE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521679281
GUDIYA KUMARI
8,320
PFMS
Account Type:Bank
Account No.:
50521679281
SURAJ KUMAR
10,500
PFMS
Account Type:Bank
Account No.:
50521679281
MAMTA SHARMA
8,320
PFMS
Account Type:Bank
Account No.:
50521679281
WAHEED ALI
10,500
PFMS
Account Type:Bank
Account No.:
50521679281
NAGEENA
8,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:44 PM.
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