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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
55309944
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,945
Particulars
TULA RAM KE GHAR SE MOTI LAL KE GHAR TAK INTER LAKING 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
BABULAL
4,770
PFMS
Account Type:Bank
Account No.:
50521570352
DURGA PRASAD
4,770
PFMS
Account Type:Bank
Account No.:
50521570352
GOPI
4,770
PFMS
Account Type:Bank
Account No.:
50521570352
GUDDU
5,035
PFMS
Account Type:Bank
Account No.:
50521570352
DHANIRAM
6,300
PFMS
Account Type:Bank
Account No.:
50521570352
SUDDHU RAM
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:04:13 PM.
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