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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Chitaura
Village Panchayat & Equivalent :
Tepraha
Type Of Transaction
Expenditures
Activity Code
54854468
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
8,868
Particulars
HASAN ALI KE GHAR SE RAHI KE GHAR TAK INTERLOCKING KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521607862
MAKSUD ALI
1,632
PFMS
Account Type:Bank
Account No.:
50521607862
MOHAMMAD SHAHID
612
PFMS
Account Type:Bank
Account No.:
50521607862
NABI ALAM
3,360
PFMS
Account Type:Bank
Account No.:
50521607862
RAMLAL
1,632
PFMS
Account Type:Bank
Account No.:
50521607862
KUNNE
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:53:59 PM.
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