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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Gayaghat
Type Of Transaction
Expenditures
Activity Code
55246855
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,524
Particulars
PS DARJINPURWA ME DIVYANG SHAUCHYALA NIRMAN AND CC KARYA HETU LABOUR AND MASSON KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521572724
RAJU
2,040
PFMS
Account Type:Bank
Account No.:
50521572724
KAUSHAR ALI
2,040
PFMS
Account Type:Bank
Account No.:
50521572724
MAINUDDIN
2,040
PFMS
Account Type:Bank
Account No.:
50521572724
FARMAN ALI
204
PFMS
Account Type:Bank
Account No.:
50521572724
SHAHJAAD
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:01 AM.
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