eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44673254
Scheme Name
XV Finance Commission
Voucher Date
01/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,768
Particulars
PRATHMIK VIDHYALAY BANTAVAR PURWA (DALJITPURWA ) KE BAUNDRY WALL MARAMMAT EVAM RANGAI PUTAI KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521572688
MOLHE
10,070
PFMS
Account Type:Bank
Account No.:
50521572688
MS SANA BUILDING MATERIAL
38,923
PFMS
Account Type:Bank
Account No.:
50521572688
SATTAR
13,440
PFMS
Account Type:Bank
Account No.:
50521572688
KHALEEL
10,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:50:20 AM.
×