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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Sarramundari
Type Of Transaction
Expenditures
Activity Code
56159645
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,076
Particulars
P S Jayram Purwa Me Gate se Atirikt kasha Tak Interlocking Karya Par Labor Payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521592718
AWDHESH
2,448
PFMS
Account Type:Bank
Account No.:
50521592718
VISRAM
2,652
PFMS
Account Type:Bank
Account No.:
50521592718
MEKU LAL
2,448
PFMS
Account Type:Bank
Account No.:
50521592718
SULAKHA
2,448
PFMS
Account Type:Bank
Account No.:
50521592718
RAJESH
5,040
PFMS
Account Type:Bank
Account No.:
50521592718
SUKHA
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:50 AM.
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