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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
55247381
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/99
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,893
Particulars
ps samjhawan gaudhi me shauchlaya niraman karya 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
46,419
PFMS
Account Type:Bank
Account No.:
50521572724
LUCKY PAINTS
24,300
PFMS
Account Type:Bank
Account No.:
50521572724
LUCKY PAINTS
49,401
PFMS
Account Type:Bank
Account No.:
50521572724
M#47S MD RIZWAN BRICK FIELD
49,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:42 PM.
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