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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 :
Lakshmanpur Matehi
Type Of Transaction
Expenditures
Activity Code
44612677
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,845
Particulars
PRATHAMIK VIDHYALAY KAUWA BHARI ME TILES LAGANE KA KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521589455
BACHCHARAM
10,335
PFMS
Account Type:Bank
Account No.:
50521589455
KESHAVRAM
10,070
PFMS
Account Type:Bank
Account No.:
50521589455
RAMKEWAL
13,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:33:45 PM.
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