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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 :
Gayaghat
Type Of Transaction
Expenditures
Activity Code
55247285
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,280
Particulars
ps samjhawan gaudi me baundry wall ka nirman hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521572724
NOOR ENTERPRISE
72,593
PFMS
Account Type:Bank
Account No.:
50521572724
M#47S MD RIZWAN BRICK FIELD
97,518
PFMS
Account Type:Bank
Account No.:
50521572724
M#47S MD RIZWAN BRICK FIELD
3,543
PFMS
Account Type:Bank
Account No.:
50521572724
LUCKY PAINTS
39,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:12:37 AM.
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