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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 :
Patrahiya
Type Of Transaction
Expenditures
Activity Code
56164091
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,828
Particulars
baldiram purwa me deep and home pipe nirman work ii
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521591907
K G N BRICK FIELD
28,344
PFMS
Account Type:Bank
Account No.:
50521591907
AKHTAR TRADING COMPANI
71,759
PFMS
Account Type:Bank
Account No.:
50521591907
AKHTAR TRADING COMPANI
109,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:10:41 AM.
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