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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Rajapur Kalan
Type Of Transaction
Expenditures
Activity Code
57888341
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,580
Particulars
labour and messon pament
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521592479
MAHESH
7,956
PFMS
Account Type:Bank
Account No.:
50521592479
KALLAN
7,752
PFMS
Account Type:Bank
Account No.:
50521592479
NANDU
7,560
PFMS
Account Type:Bank
Account No.:
50521592479
VIKRAM
7,560
PFMS
Account Type:Bank
Account No.:
50521592479
AJAY KUMAR
7,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:05 AM.
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