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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
57892193
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,554
Particulars
ps bankatwa sauchyalaya nirman matarial and labour pament
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521592479
SARA ENTERPRISES
67,346
PFMS
Account Type:Bank
Account No.:
50521592479
NANDU
10,500
PFMS
Account Type:Bank
Account No.:
50521592479
MAHESH
5,100
PFMS
Account Type:Bank
Account No.:
50521592479
AJAY KUMAR
5,100
PFMS
Account Type:Bank
Account No.:
50521592479
VIKRAM
5,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:57 AM.
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