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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 :
Rajapur Kalan
Type Of Transaction
Expenditures
Activity Code
48042861
Scheme Name
XV Finance Commission
Voucher Date
14/11/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
92,733
Particulars
GRAM PANCHAYAT ME RAJAPUR KALAN ME PAPPU, RAM NARAYAN, BHAGAT KE GHAR KE PASS HAND PUMP REBORE KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521592479
V P SINGH CONTRUCTOR
30,809
PFMS
Account Type:Bank
Account No.:
50521592479
V P SINGH CONTRUCTOR
30,911
PFMS
Account Type:Bank
Account No.:
50521592479
V P SINGH CONTRUCTOR
31,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:28:32 AM.
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