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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
44673187
Scheme Name
XV Finance Commission
Voucher Date
01/05/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,750
Particulars
PRIMARY SCHOOL BAMTAVAR PURWA ME RANGAI PUTAI EVAM MARAMMAT 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
KHALEEL
7,950
PFMS
Account Type:Bank
Account No.:
50521572688
SATTAR
10,920
PFMS
Account Type:Bank
Account No.:
50521572688
LAL MOHAMMAD
7,950
PFMS
Account Type:Bank
Account No.:
50521572688
MOLHE
7,950
PFMS
Account Type:Bank
Account No.:
50521572688
FAIYAZ HUSAIN
8,480
PFMS
Account Type:Bank
Account No.:
50521572688
ABDUL KHALIK
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:12 PM.
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