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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 :
Maholi Sher Khan
Type Of Transaction
Expenditures
Activity Code
49089815
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
102,432
Particulars
rcc se jabbar ke ghar tak khadanja nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521589772
BHARAT
4,080
PFMS
Account Type:Bank
Account No.:
50521589772
K.G.N BRICK FIELD
86,292
PFMS
Account Type:Bank
Account No.:
50521589772
NANKE
4,080
PFMS
Account Type:Bank
Account No.:
50521589772
ANOOP
7,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:16:40 PM.
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