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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
54840778
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
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.)
170,179
Particulars
KRIPARAM KE GHAR SE RAJESH 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
VERMA SUPPLIER
33,430
PFMS
Account Type:Bank
Account No.:
50521574006
ADARSH BRICK FIELD
34,986
PFMS
Account Type:Bank
Account No.:
50521574006
PRADHAN TILES
55,563
PFMS
Account Type:Bank
Account No.:
50521574006
PRADHAN TILES
46,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:33:49 PM.
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