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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
54841095
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,801
Particulars
sarda ke hata se talab 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
SANJU
5,916
PFMS
Account Type:Bank
Account No.:
50521590540
PANKAJ
5,916
PFMS
Account Type:Bank
Account No.:
50521590540
HASAN ALI AND SONS
64,401
PFMS
Account Type:Bank
Account No.:
50521590540
SUBHASH
7,560
PFMS
Account Type:Bank
Account No.:
50521590540
PRADHAN TRADING COMPANY
39,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:09 PM.
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