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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
44529200
Scheme Name
XV Finance Commission
Voucher Date
28/04/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,883
Particulars
GRAM PANCHAYAT ME SAMUDAIK SHAUCHALAY 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
M#47S SHRI RAM TRADERS
38,700
PFMS
Account Type:Bank
Account No.:
50521570828
M#47S SHRI RAM TRADERS
11,601
PFMS
Account Type:Bank
Account No.:
50521570828
M#47S SHRI RAM TRADERS
38,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:46:20 AM.
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