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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
53027631
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,952
Particulars
aganbadi kemdra parsa agaiya work me majdoori vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521591781
GEETA DEVI
3,672
PFMS
Account Type:Bank
Account No.:
50521591781
DIPAK KUMAR
3,468
PFMS
Account Type:Bank
Account No.:
50521591781
CHANDRA PRAKASH
7,140
PFMS
Account Type:Bank
Account No.:
50521591781
SHYAMA DEVI
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:06:19 AM.
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