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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 :
Khairisamaisa
Type Of Transaction
Expenditures
Activity Code
36973706
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,356
Particulars
Primary school khairi ke prangad me mitti patai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521588521
MATA PRASAD
7,548
PFMS
Account Type:Bank
Account No.:
50521588521
RUPALI PORWAL
9,384
PFMS
Account Type:Bank
Account No.:
50521588521
RAM NIWAS
9,588
PFMS
Account Type:Bank
Account No.:
50521588521
MUKEEM
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:16 AM.
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