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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Majhauwa Bhulaura
Type Of Transaction
Expenditures
Activity Code
55139498
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,320
Particulars
lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521589829
RAMSINGH VERMA
9,240
PFMS
Account Type:Bank
Account No.:
50521589829
ATUL KUMAR
7,040
PFMS
Account Type:Bank
Account No.:
50521589829
SATDEV VERMA
6,720
PFMS
Account Type:Bank
Account No.:
50521589829
NAKCHED
9,240
PFMS
Account Type:Bank
Account No.:
50521589829
SASHIBHUSAN VERMA
7,040
PFMS
Account Type:Bank
Account No.:
50521589829
SURAJ VERMA
7,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:13:54 PM.
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