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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Saraiyan
Type Of Transaction
Expenditures
Activity Code
45512657
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,170
Particulars
KKHALAWAN KKA GHAR SE MUNIZAR KA GHAR TAK NALI NIRMAN KARY KA LABOUR HATU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047465405
DINESH KUMAR
3,780
PFMS
Account Type:Bank
Account No.:
50047465405
SUJIT
6,095
PFMS
Account Type:Bank
Account No.:
50047465405
ACCHALAL
4,200
PFMS
Account Type:Bank
Account No.:
50047465405
SHIVAM YADAV
6,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:07:35 PM.
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