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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Bahadur Purwa
Type Of Transaction
Expenditures
Activity Code
47372148
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,980
Particulars
p s bahadurpurwa 2 nd me divyang sauchyalaya me labour and messon pament
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521570261
MO HAFEEZ
5,040
PFMS
Account Type:Bank
Account No.:
50521570261
MO AKBAL
5,040
PFMS
Account Type:Bank
Account No.:
50521570261
DINESH KUMAR BHARTI
5,300
PFMS
Account Type:Bank
Account No.:
50521570261
AHMAD NOOR
5,300
PFMS
Account Type:Bank
Account No.:
50521570261
MO BILAL
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:13 AM.
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