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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 :
Jarwal
Village Panchayat & Equivalent :
Anbhapur
Type Of Transaction
Expenditures
Activity Code
61836207
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,804
Particulars
JAHEER GHAR SE SAMIULLA GHAR TAK NALI AVAM INTERLAKING NIRMAN KARYA MAZDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521630427
ABDUL KADIR
1,428
PFMS
Account Type:Bank
Account No.:
50521630427
PANKAJ KUMAR SAHU
1,428
PFMS
Account Type:Bank
Account No.:
50521630427
Riyajuddin
1,428
PFMS
Account Type:Bank
Account No.:
50521630427
UMESH
2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:53:13 PM.
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