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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Balha
Type Of Transaction
Expenditures
Activity Code
54068919
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,047
Particulars
Savilian vidhyalaya balha me interlocking ke dono taraf kyari karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521570330
MONU YADAV
14,280
PFMS
Account Type:Bank
Account No.:
50521570330
PRADHAN TRADING COMPANY
67,244
PFMS
Account Type:Bank
Account No.:
50521570330
R K BRICK FIELD
94,943
PFMS
Account Type:Bank
Account No.:
50521570330
Sonu yadav
20,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:04 PM.
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