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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Nibia Shah Mohammadpur
Type Of Transaction
Expenditures
Activity Code
48639396
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,140
Particulars
GRAM PANCHYAT NIBIYA SHAH MOHAMADPUR KE VIBEEN ASTHLO PER NALI MARAMMAT DHAKEEN NIRMAN KARY. HATU LABOUR BHUKTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521591384
JABBAR
5,460
PFMS
Account Type:Bank
Account No.:
50521591384
KUL SHUM
3,672
PFMS
Account Type:Bank
Account No.:
50521591384
MUNNI
3,876
PFMS
Account Type:Bank
Account No.:
50521591384
JAHID ALI
5,460
PFMS
Account Type:Bank
Account No.:
50521591384
ABDULVARI
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:59:41 PM.
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