eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
61102189
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,700
Particulars
SURAJ LAL KE GHAR SE SHYAM BIHARI 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
RAJU
2,448
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
2,448
PFMS
Account Type:Bank
Account No.:
50521593450
KESHAVRAM
2,856
PFMS
Account Type:Bank
Account No.:
50521593450
MUNNU
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:33 PM.
×