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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Bhaluhiya Bharat
Type Of Transaction
Expenditures
Activity Code
40813667
Scheme Name
XV Finance Commission
Voucher Date
25/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,797
Particulars
JUNIAR SCHOOL BHALUHIYA BHARAT ME RUNIG WATER NIRMAN KARYA HETU MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521570828
INSAF TRADERS
36,611
PFMS
Account Type:Bank
Account No.:
50521570828
M#47S SHRI RAM TRADERS
17,093
PFMS
Account Type:Bank
Account No.:
50521570828
M#47S SHRI RAM TRADERS
26,383
PFMS
Account Type:Bank
Account No.:
50521570828
KESHAVRAM
3,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:53 AM.
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