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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Nanpara Dehat
Type Of Transaction
Expenditures
Activity Code
55582156
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,355
Particulars
ps hakimpurwa me viklang sauchalay nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521590540
SUHEL AHMAD
6,120
PFMS
Account Type:Bank
Account No.:
50521590540
NAFEES
10,500
PFMS
Account Type:Bank
Account No.:
50521590540
SAMEER TRADERS
20,184
PFMS
Account Type:Bank
Account No.:
50521590540
K .G.N BRICK FEILD
32,180
PFMS
Account Type:Bank
Account No.:
50521590540
JANATUN NISHA
6,120
PFMS
Account Type:Bank
Account No.:
50521590540
SAMEER TRADERS
73,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:58:19 PM.
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