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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 :
Ghurghutta
Type Of Transaction
Expenditures
Activity Code
37772979
Scheme Name
XV Finance Commission
Voucher Date
06/05/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,070
Particulars
PURV MADHYAMIK VIDHYALAY GHURGHUTTA ME INTORLACKING KARYA BHAG 2 KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521572735
GULAM ALI
6,625
PFMS
Account Type:Bank
Account No.:
50521572735
TASAVAR
8,820
PFMS
Account Type:Bank
Account No.:
50521572735
GUDDU
6,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:45 AM.
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