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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Balsinghpur
Type Of Transaction
Expenditures
Activity Code
47847341
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,740
Particulars
PRIMARY PATHSALA BELSINGHPUR ME INTERLOCKING KARYA HETU BHUGTAN MATERIAL KA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521570352
M#47S RIZWAN BRICK FIELD
39,795
PFMS
Account Type:Bank
Account No.:
50521570352
ABHISHEK KUMAR
30,985
PFMS
Account Type:Bank
Account No.:
50521570352
SHYAM KARAN ROSTOGI AND COMPANY
84,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:38:43 PM.
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