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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Kakraha Bodhawa
Type Of Transaction
Expenditures
Activity Code
54840766
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,894
Particulars
KUNNE KE GHAR SE KRIPARAM KE GHAR TAK INTORLACKING KARYA HETU MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521574006
PRADHAN TILES
48,930
PFMS
Account Type:Bank
Account No.:
50521574006
ADARSH BRICK FIELD
35,044
PFMS
Account Type:Bank
Account No.:
50521574006
PRADHAN TILES
53,417
PFMS
Account Type:Bank
Account No.:
50521574006
VERMA SUPPLIER
33,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:40:31 AM.
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