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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Tajpur
Type Of Transaction
Expenditures
Activity Code
61102141
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,108
Particulars
DURGA PRASAD KE GHAR SE SIYARAM KE GHAR TAK INTORLACKING KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521593450
ANWAR
5,040
PFMS
Account Type:Bank
Account No.:
50521593450
SAMSAAD
5,460
PFMS
Account Type:Bank
Account No.:
50521593450
GOPAL
2,652
PFMS
Account Type:Bank
Account No.:
50521593450
MUNNU
2,652
PFMS
Account Type:Bank
Account No.:
50521593450
RAJU
2,652
PFMS
Account Type:Bank
Account No.:
50521593450
BABLU
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:54 PM.
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