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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 :
Phakharpur
Village Panchayat & Equivalent :
Gharua Sarki
Type Of Transaction
Expenditures
Activity Code
44081516
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,631
Particulars
सामà¥à¤¦à¤¾à¤¯à¤¿à¤ शà¥à¤à¤¾à¤²à¤¯ à¤à¥ à¤à¤¾à¤à¤²à¥à¤¸ निरà¥à¤®à¤¾à¤£ पर वà¥à¤¯à¤¯
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521747298
SURESH
14,980
PFMS
Account Type:Bank
Account No.:
50521747298
SUSHMA
14,980
PFMS
Account Type:Bank
Account No.:
50521747298
UPADHYAY TRADERS
30,428
PFMS
Account Type:Bank
Account No.:
50521747298
GUDIYA
14,980
PFMS
Account Type:Bank
Account No.:
50521747298
ANKIT TRADERS AND SUPPLIERS
40,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:43:50 AM.
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