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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Chaudhari Gaon
Type Of Transaction
Expenditures
Activity Code
55349972
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,076
Particulars
GRAM PANCHAYAT CHAUDHRI GOAN ME DOCTOR AMBEDKAR SAMUDAYIK KENDRA ME TILES LAGANE KA KARY 01 PAR LEBOUR PAYMENT 31@420+64@204=26076 ID 55349972
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521659436
NASIR
6,720
PFMS
Account Type:Bank
Account No.:
50521659436
halim khan
3,264
PFMS
Account Type:Bank
Account No.:
50521659436
FOOL JANHA
3,264
PFMS
Account Type:Bank
Account No.:
50521659436
lukmanur rahman
6,300
PFMS
Account Type:Bank
Account No.:
50521659436
jasimun
3,264
PFMS
Account Type:Bank
Account No.:
50521659436
saif ali
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:26:37 AM.
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