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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Parsa Agaiya
Type Of Transaction
Expenditures
Activity Code
54025479
Scheme Name
XV Finance Commission
Voucher Date
12/09/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,188
Particulars
baur ke ghar se nandram ke ghar tak nali niarmad me majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521591781
NAUSAD
4,620
PFMS
Account Type:Bank
Account No.:
50521591781
JAGADEESH
2,448
PFMS
Account Type:Bank
Account No.:
50521591781
SUNDAR LAL
1,632
PFMS
Account Type:Bank
Account No.:
50521591781
RAJENDRA
5,040
PFMS
Account Type:Bank
Account No.:
50521591781
HEMAVATI
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:53 AM.
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