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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 :
Siletanganj
Type Of Transaction
Expenditures
Activity Code
48298879
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
109,611
Particulars
primary vidiyalay me atirikt kacha marammat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521593041
SUNIL TRADARS
15,000
PFMS
Account Type:Bank
Account No.:
50521593041
SAMEER TRADARS
34,801
PFMS
Account Type:Bank
Account No.:
50521593041
SUNIL TRADARS
28,007
PFMS
Account Type:Bank
Account No.:
50521593041
SUNIL TRADARS
28,128
PFMS
Account Type:Bank
Account No.:
50521593041
AREEBA BRICK FIELD
3,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:15:24 PM.
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