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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Bhagta Pur Gulhiya
Type Of Transaction
Expenditures
Activity Code
47126090
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,800
Particulars
BHAGTAPUR GULHARIYA ME PANCHAYAT BHAWAN ME KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521670595
MOHD AKEEL
8,000
PFMS
Account Type:Bank
Account No.:
50521670595
BAKRIDI KHAN
8,400
PFMS
Account Type:Bank
Account No.:
50521670595
VAKEEL AHMAD
8,400
PFMS
Account Type:Bank
Account No.:
50521670595
SHAKEEL
8,000
PFMS
Account Type:Bank
Account No.:
50521670595
JAFER KHAN
8,000
PFMS
Account Type:Bank
Account No.:
50521670595
MOHD AJIJ
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:08 PM.
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