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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
44566780
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,553
Particulars
kasim ke ghar se jumai ke ghar tak nali nirman 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
40,689
PFMS
Account Type:Bank
Account No.:
50521590540
NAFEES
11,340
PFMS
Account Type:Bank
Account No.:
50521590540
BHULAI
6,120
PFMS
Account Type:Bank
Account No.:
50521590540
VINOD
4,284
PFMS
Account Type:Bank
Account No.:
50521590540
RANJIT KUMAR
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:53:15 AM.
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