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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 :
Kaisarganj
Village Panchayat & Equivalent :
Karsar Betaura
Type Of Transaction
Expenditures
Activity Code
62146351
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,816
Particulars
KALAM KE KHET SE MOHAR ALI KE GHAR TAK INTERLOCKING 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.:
50521649417
KHALIFAN
2,448
PFMS
Account Type:Bank
Account No.:
50521649417
NANKU
4,620
PFMS
Account Type:Bank
Account No.:
50521649417
NAUSHAD
4,200
PFMS
Account Type:Bank
Account No.:
50521649417
TARIQUE
2,652
PFMS
Account Type:Bank
Account No.:
50521649417
NOOR ALI
2,448
PFMS
Account Type:Bank
Account No.:
50521649417
NANHU
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:26 PM.
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