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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
56212987
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/107
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,533
Particulars
ps neelkothi 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
APNA TRADARS
99,428
PFMS
Account Type:Bank
Account No.:
50521590540
Akil
6,120
PFMS
Account Type:Bank
Account No.:
50521590540
AKHTAR TRADING COMPANI II
14,915
PFMS
Account Type:Bank
Account No.:
50521590540
K G N BRIK FIELD II
46,950
PFMS
Account Type:Bank
Account No.:
50521590540
SUHEL AHMAD
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:21 PM.
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