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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Bhatehta
Type Of Transaction
Expenditures
Activity Code
54535665
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,914
Particulars
primari school bhatehta ka lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521570839
MAINNUDDIN
3,819
PFMS
Account Type:Bank
Account No.:
50521570839
JAKIR
6,030
PFMS
Account Type:Bank
Account No.:
50521570839
KHALIKUN
3,015
PFMS
Account Type:Bank
Account No.:
50521570839
JAMIL
6,030
PFMS
Account Type:Bank
Account No.:
50521570839
ANSAR
6,300
PFMS
Account Type:Bank
Account No.:
50521570839
BABBAN
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:42:58 AM.
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