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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Chitaura
Village Panchayat & Equivalent :
Tepraha
Type Of Transaction
Expenditures
Activity Code
54846410
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
207,257
Particulars
HASAN ALI KE GHAR SE KUNNE NISHAD KE GHAR TAK INTERLOCKING KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521607862
SAGAR TRADING COMPANY
45,115
PFMS
Account Type:Bank
Account No.:
50521607862
STAR ENTERPRIESE
27,756
PFMS
Account Type:Bank
Account No.:
50521607862
M#47S STAR BRICK FIELD
44,631
PFMS
Account Type:Bank
Account No.:
50521607862
STAR ENTERPRIESE
89,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:07:25 AM.
×