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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
54841080
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,991
Particulars
satyparkash ke ghar se rakesh ke ghar tak 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
15,837
PFMS
Account Type:Bank
Account No.:
50521590540
MEENA
5,100
PFMS
Account Type:Bank
Account No.:
50521590540
BASU
5,100
PFMS
Account Type:Bank
Account No.:
50521590540
K .G.N BRICK FEILD
22,106
PFMS
Account Type:Bank
Account No.:
50521590540
SAMSHAD ALI
2,448
PFMS
Account Type:Bank
Account No.:
50521590540
NARESH
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:03:46 PM.
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