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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Madhawapur
Type Of Transaction
Expenditures
Activity Code
54463787
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
30,420
Particulars
ps ahriin kutti me baunri wal nirman kary par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521665064
ABDUL BARI
10,500
PFMS
Account Type:Bank
Account No.:
50521665064
SURESH
5,100
PFMS
Account Type:Bank
Account No.:
50521665064
RAM KEWAL
5,100
PFMS
Account Type:Bank
Account No.:
50521665064
GULAM HAJRAT
4,620
PFMS
Account Type:Bank
Account No.:
50521665064
BASMATI
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:12:15 PM.
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