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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Puraina Bhawani Bux
Type Of Transaction
Expenditures
Activity Code
45124107
Scheme Name
XV Finance Commission
Voucher Date
04/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,438
Particulars
GRAM PANCHAYAT ME COMPLEX TOILET ME INTERLOKING NIRMAN AND LABOUR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521592300
Irfan
4,800
PFMS
Account Type:Bank
Account No.:
50521592300
Kavita Devi
2,010
PFMS
Account Type:Bank
Account No.:
50521592300
Prem Chandra
2,010
PFMS
Account Type:Bank
Account No.:
50521592300
Karan
2,010
PFMS
Account Type:Bank
Account No.:
50521592300
Ram niwas
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:00:01 AM.
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