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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Daljit Purwa
Type Of Transaction
Expenditures
Activity Code
44673171
Scheme Name
XV Finance Commission
Voucher Date
06/05/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,385
Particulars
PURV MADHYAMIK VIDHYALAY VAKTAVAR PURWA KE OFICE VA BARAMDE ME TILES LAGANE KA KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521572688
FAIYAZ HUSAIN
2,650
PFMS
Account Type:Bank
Account No.:
50521572688
LAL MOHAMMAD
2,650
PFMS
Account Type:Bank
Account No.:
50521572688
BACHCHARAM
2,650
PFMS
Account Type:Bank
Account No.:
50521572688
ABDUL KHALIK
2,385
PFMS
Account Type:Bank
Account No.:
50521572688
SATTAR
8,400
PFMS
Account Type:Bank
Account No.:
50521572688
MOLHE
2,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:59:02 PM.
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