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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 :
Nawabganj
Village Panchayat & Equivalent :
Phooltekra
Type Of Transaction
Expenditures
Activity Code
47897421
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,320
Particulars
COMPLEX TOILET 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.:
50521678754
KESHAV PARSHAD
8,960
PFMS
Account Type:Bank
Account No.:
50521678754
SUBEDAAR
9,240
PFMS
Account Type:Bank
Account No.:
50521678754
PUTTAN
6,400
PFMS
Account Type:Bank
Account No.:
50521678754
AYODHYA PARSHAD
11,760
PFMS
Account Type:Bank
Account No.:
50521678754
PANKAJ KUMAR
8,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:28 PM.
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