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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Jarwal
Village Panchayat & Equivalent :
Birhimpur Belahaura
Type Of Transaction
Expenditures
Activity Code
53098457
Scheme Name
XV Finance Commission
Voucher Date
27/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,668
Particulars
AFZAL KE GHAR SE TALAB TAK NALI NIRMAN WORK PAYMENT FOR LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521634160
AMRIKA
5,100
PFMS
Account Type:Bank
Account No.:
50521634160
JAGRAM
5,508
PFMS
Account Type:Bank
Account No.:
50521634160
RAJ KUMAR
5,100
PFMS
Account Type:Bank
Account No.:
50521634160
CHANDAR
5,100
PFMS
Account Type:Bank
Account No.:
50521634160
SATYAROHAN
3,360
PFMS
Account Type:Bank
Account No.:
50521634160
PARDEEP PAL
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:54 PM.
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