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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 :
Nawabganj
Village Panchayat & Equivalent :
Shivpur Mohraniya
Type Of Transaction
Expenditures
Activity Code
52754192
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
NAKCHED KE GHAR SE PINTU KE GHAR TAK INTERLOKING KA NIRMAN LEBOURE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521756337
RAJESH KUMAR
5,040
PFMS
Account Type:Bank
Account No.:
50521756337
PESHKAR
5,040
PFMS
Account Type:Bank
Account No.:
50521756337
SOBHARAM
3,840
PFMS
Account Type:Bank
Account No.:
50521756337
DHANPAT
2,240
PFMS
Account Type:Bank
Account No.:
50521756337
RAKESH KUMAR
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:09 PM.
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