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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Bhaluhiya Bharat
Type Of Transaction
Expenditures
Activity Code
60426753
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2022
Voucher No
5THSFC/2021-22/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,008
Particulars
LABOUR KI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001334253
IRFAN KHAN
4,200
PFMS
Account Type:Bank
Account No.:
59001334253
MUHID KHAN
2,652
PFMS
Account Type:Bank
Account No.:
59001334253
KALEEM KHAN
4,200
PFMS
Account Type:Bank
Account No.:
59001334253
VINOD KUMAR
2,652
PFMS
Account Type:Bank
Account No.:
59001334253
MUBARAK KHAN
2,652
PFMS
Account Type:Bank
Account No.:
59001334253
WASEEM KHAN
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:52 AM.
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