eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nanpara Dehat
Type Of Transaction
Expenditures
Activity Code
38324411
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,580
Particulars
malangpurwa me kallu ke ghar se ahmadali ke ghar vtak interloking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521590540
PRADHAN TRADING COMPANY
25,109
PFMS
Account Type:Bank
Account No.:
50521590540
SATISH
9,660
PFMS
Account Type:Bank
Account No.:
50521590540
MAYA
6,120
PFMS
Account Type:Bank
Account No.:
50521590540
NOORE URF ABDUL KADIR
2,440
PFMS
Account Type:Bank
Account No.:
50521590540
SANJU
6,120
PFMS
Account Type:Bank
Account No.:
50521590540
HASAN ALI AND SONS
32,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:57 AM.
×