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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Bhatehta
Type Of Transaction
Expenditures
Activity Code
54535709
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,912
Particulars
lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521570839
JAMIL
5,460
PFMS
Account Type:Bank
Account No.:
50521570839
MUNNAWER ALI
10,260
PFMS
Account Type:Bank
Account No.:
50521570839
SIPAHI LAL
4,732
PFMS
Account Type:Bank
Account No.:
50521570839
ESHRAIL
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:49:15 AM.
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