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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Narayanpur Kalan
Type Of Transaction
Expenditures
Activity Code
60734687
Scheme Name
XV Finance Commission
Voucher Date
20/02/2022
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,088
Particulars
Naseer Ke Ghar Se Jaleel Ke Ghar Tak Interlocking Work Par Labor Payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521590573
SHAKROON
2,040
PFMS
Account Type:Bank
Account No.:
50521590573
PRATAP NARAYAN
2,856
PFMS
Account Type:Bank
Account No.:
50521590573
SHAHID KHAN
6,240
PFMS
Account Type:Bank
Account No.:
50521590573
SAIDA
2,856
PFMS
Account Type:Bank
Account No.:
50521590573
SALEEMA
2,856
PFMS
Account Type:Bank
Account No.:
50521590573
JAGAT RAM
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:15:27 AM.
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