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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
55310055
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
214,434
Particulars
AMRIKA KE GHAR SE SAMBHU KE GHAR TAK INTER LAKING KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521570352
ABHISHEK KUMAR
35,136
PFMS
Account Type:Bank
Account No.:
50521570352
TARA DEVI C#47O H R ENTERPRISES
59,719
PFMS
Account Type:Bank
Account No.:
50521570352
TARA DEVI C#47O H R ENTERPRISES
61,950
PFMS
Account Type:Bank
Account No.:
50521570352
M#47S RIZWAN BRICK FIELD
57,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:01:59 AM.
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