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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Saraiyan
Type Of Transaction
Expenditures
Activity Code
48643148
Scheme Name
XV Finance Commission
Voucher Date
01/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,304
Particulars
SAMUDAYIK SOCHALAY SARAIYA KE PRANGAD ME INTERLOCKING KARY HATU LABOUR BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521592661
RAM SURAT
4,284
PFMS
Account Type:Bank
Account No.:
50521592661
VIDYA RAM
5,880
PFMS
Account Type:Bank
Account No.:
50521592661
RAM LAL
5,880
PFMS
Account Type:Bank
Account No.:
50521592661
KAMTA
4,692
PFMS
Account Type:Bank
Account No.:
50521592661
RAM UDIT
4,284
PFMS
Account Type:Bank
Account No.:
50521592661
JAGDAMBA
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:55:37 AM.
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