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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Nanpara Dehat
Type Of Transaction
Expenditures
Activity Code
54410537
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,508
Particulars
malang purwa me nijamuddin ke ghar se khalil 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
SHAYRA BANO
3,060
PFMS
Account Type:Bank
Account No.:
50521590540
SUHEL AHMAD
5,508
PFMS
Account Type:Bank
Account No.:
50521590540
ANISH
6,120
PFMS
Account Type:Bank
Account No.:
50521590540
NANDU
5,880
PFMS
Account Type:Bank
Account No.:
50521590540
CHUNNA
3,060
PFMS
Account Type:Bank
Account No.:
50521590540
BHOJRAJ
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:23 AM.
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