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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Balsinghpur
Type Of Transaction
Expenditures
Activity Code
55309957
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,465
Particulars
RAMU KE GHAR SE JAGDEESH KE GHAR TAK INTER LAKING NIRMAN KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521570352
SURESH KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
50521570352
TULARAM
5,880
PFMS
Account Type:Bank
Account No.:
50521570352
RAKESH
4,770
PFMS
Account Type:Bank
Account No.:
50521570352
RAKESH
4,770
PFMS
Account Type:Bank
Account No.:
50521570352
RAMESH
3,975
PFMS
Account Type:Bank
Account No.:
50521570352
MINTARAM
4,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:01:56 PM.
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