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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Parsa Agaiya
Type Of Transaction
Expenditures
Activity Code
53027742
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,228
Particulars
prathmik vidhyalay me tiles lagane me majdoori vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521591781
SHYAMA DEVI
5,829
PFMS
Account Type:Bank
Account No.:
50521591781
RAJESH KUMAR
7,980
PFMS
Account Type:Bank
Account No.:
50521591781
GEETA DEVI
5,829
PFMS
Account Type:Bank
Account No.:
50521591781
CHANDRA PRAKASH
7,560
PFMS
Account Type:Bank
Account No.:
50521591781
DIPAK KUMAR
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:19 AM.
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