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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 :
Shahpur Kalan
Type Of Transaction
Expenditures
Activity Code
53718854
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,468
Particulars
SAMUDAIK SHAUCHALAY SHAHPUR KALAN KE PRANGAD ME INTORLACKING VA MITTI PATAI KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521592821
BABU ALI
2,244
PFMS
Account Type:Bank
Account No.:
50521592821
RAMKISUN
2,652
PFMS
Account Type:Bank
Account No.:
50521592821
NEWAJIS ALI
2,652
PFMS
Account Type:Bank
Account No.:
50521592821
RAHMAN ALI
5,460
PFMS
Account Type:Bank
Account No.:
50521592821
MOHAMMADDIN
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:41:01 AM.
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