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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 :
Matiha
Type Of Transaction
Expenditures
Activity Code
48059312
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,200
Particulars
PANCHAYAT BHAWAN MATIHA ME MARAMMAT V KAYAKALP KARYA HETU MISHTRI WATE MATE KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521590368
DINESH
5,040
PFMS
Account Type:Bank
Account No.:
50521590368
BANWARI
5,040
PFMS
Account Type:Bank
Account No.:
50521590368
RAM NARESH
5,040
PFMS
Account Type:Bank
Account No.:
50521590368
PURANMAL
5,040
PFMS
Account Type:Bank
Account No.:
50521590368
LAVKUSH
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:41 PM.
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