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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 :
Lakhahiya Kalan
Type Of Transaction
Expenditures
Activity Code
53720107
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,872
Particulars
samudaik sauchalaya charo taraf mitti patai v interloking karya par majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521589353
ASHIS KUMAR
7,140
PFMS
Account Type:Bank
Account No.:
50521589353
BHURE PRASAD
6,720
PFMS
Account Type:Bank
Account No.:
50521589353
CHANDRIKA PRASAD
5,100
PFMS
Account Type:Bank
Account No.:
50521589353
RAKESH KUMAR
5,100
PFMS
Account Type:Bank
Account No.:
50521589353
SANJAY KUMAR
5,712
PFMS
Account Type:Bank
Account No.:
50521589353
RAJENDRA PRASAD
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:27 PM.
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