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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
54841059
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,811
Particulars
ramu ke ghar se asok ke ghar tak inter loking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521590540
NOORE URF ABDUL KADIR
1,428
PFMS
Account Type:Bank
Account No.:
50521590540
munna
6,120
PFMS
Account Type:Bank
Account No.:
50521590540
SALMA
6,120
PFMS
Account Type:Bank
Account No.:
50521590540
K .G.N BRICK FEILD
23,468
PFMS
Account Type:Bank
Account No.:
50521590540
CHANDBABU
8,820
PFMS
Account Type:Bank
Account No.:
50521590540
PRADHAN TRADING COMPANY
16,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:36:44 PM.
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