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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Gayaghat
Type Of Transaction
Expenditures
Activity Code
48664366
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,880
Particulars
PS DARJINPURWA ME SHAUCHLAYA NIRMAN 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
SHAHJAAD
5,460
PFMS
Account Type:Bank
Account No.:
50521572724
MEHAR BANO
4,240
PFMS
Account Type:Bank
Account No.:
50521572724
ISARAIL
4,240
PFMS
Account Type:Bank
Account No.:
50521572724
MAINUDDIN
4,240
PFMS
Account Type:Bank
Account No.:
50521572724
MOHD ADIL
5,460
PFMS
Account Type:Bank
Account No.:
50521572724
FARMAN ALI
4,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:03 PM.
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