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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Puraina Bhawani Bux
Type Of Transaction
Expenditures
Activity Code
53212556
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,240
Particulars
MATI KE GHAR SE RAHJESH KE GHAR TAK NAI NIRMAN LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521592300
Manorath
7,680
PFMS
Account Type:Bank
Account No.:
50521592300
Premaawati
5,120
PFMS
Account Type:Bank
Account No.:
50521592300
Kunvare
5,120
PFMS
Account Type:Bank
Account No.:
50521592300
Shivam Kumar Nishad
7,680
PFMS
Account Type:Bank
Account No.:
50521592300
Ram Dhiraj Nishad
5,120
PFMS
Account Type:Bank
Account No.:
50521592300
Sidhnath
3,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:33:25 PM.
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