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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 :
Nibia Shah Mohammadpur
Type Of Transaction
Expenditures
Activity Code
43003667
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,972
Particulars
PRATHMIK VIDIYALAY PASIYANPURWA KE ATIRIKT KATCH KA MARAMMAT #38 TIKLES KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521591384
KUL SHUM
3,672
PFMS
Account Type:Bank
Account No.:
50521591384
ABDULVARI
3,672
PFMS
Account Type:Bank
Account No.:
50521591384
ALI AHMED
5,040
PFMS
Account Type:Bank
Account No.:
50521591384
MUNNI
3,876
PFMS
Account Type:Bank
Account No.:
50521591384
JABBAR
3,672
PFMS
Account Type:Bank
Account No.:
50521591384
JAHID ALI
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:43 PM.
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