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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Madhawapur
Type Of Transaction
Expenditures
Activity Code
52367289
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
20,232
Particulars
vaseer farm me khadnja se ameen ke ghar tak inter laking kary par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521665064
INDAL
3,468
PFMS
Account Type:Bank
Account No.:
50521665064
SURSATI
3,468
PFMS
Account Type:Bank
Account No.:
50521665064
RAM KEWAL
3,468
PFMS
Account Type:Bank
Account No.:
50521665064
GULAM HAJRAT
1,428
PFMS
Account Type:Bank
Account No.:
50521665064
ABDUL BARI
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:44:43 PM.
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