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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 :
Bhopatpur Belwa
Type Of Transaction
Expenditures
Activity Code
59965264
Scheme Name
XV Finance Commission
Voucher Date
27/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,143
Particulars
abdulkalam ke ghar ke pass puliya nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521572600
DHANIRAM
7,680
PFMS
Account Type:Bank
Account No.:
50521572600
SHIVCHARAN
3,468
PFMS
Account Type:Bank
Account No.:
50521572600
RADHA KISUN
3,471
PFMS
Account Type:Bank
Account No.:
50521572600
CHAUDHARY TRADERS
73,480
PFMS
Account Type:Bank
Account No.:
50521572600
CHAUDHARY BRICK FIELD
37,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:46 PM.
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