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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 :
Baraiya Kalan
Type Of Transaction
Expenditures
Activity Code
55856518
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,260
Particulars
SAMUDAIK SOCHALAY SE DAMER ROAD TAK MEETY PATAYI KE KARY HATU LABOUR BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521570806
KARAMAT ALI
3,468
PFMS
Account Type:Bank
Account No.:
50521570806
JITENDRA
3,264
PFMS
Account Type:Bank
Account No.:
50521570806
RAJU
3,264
PFMS
Account Type:Bank
Account No.:
50521570806
NIRMALA
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:10 AM.
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