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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Nanpara Dehat
Type Of Transaction
Expenditures
Activity Code
55582137
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,146
Particulars
bhajjapurwa me bhusaili ke ghar se vinod 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
MAYA
2,856
PFMS
Account Type:Bank
Account No.:
50521590540
KAMTA
4,080
PFMS
Account Type:Bank
Account No.:
50521590540
VINOD
10,080
PFMS
Account Type:Bank
Account No.:
50521590540
K .G.N BRICK FEILD
51,335
PFMS
Account Type:Bank
Account No.:
50521590540
AKHTAR TRADING COMPANY
36,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:50:10 PM.
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