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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Nausar Gumtiha
Type Of Transaction
Expenditures
Activity Code
47432339
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
16,140
Particulars
PRATHMIK VIDHYALAY NAUSAR ME BHUKAMP RODHI BUILDING ME TILES MARAMMAT KARYA HETU MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521590709
RAMKISHUN
2,040
PFMS
Account Type:Bank
Account No.:
50521590709
RAMNIWAS
2,040
PFMS
Account Type:Bank
Account No.:
50521590709
RAMKUMAR
2,040
PFMS
Account Type:Bank
Account No.:
50521590709
PUTTI LAL
2,040
PFMS
Account Type:Bank
Account No.:
50521590709
MAIKU LAL
3,780
PFMS
Account Type:Bank
Account No.:
50521590709
GHANSHYAM
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:25 AM.
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