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eGramSwaraj
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
52893771
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
19,452
Particulars
pathak purwa me kedar ke ghar se babu lal ke ghar tak inter laking ka niramn kar par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521665064
VIJAY PAL
6,720
PFMS
Account Type:Bank
Account No.:
50521665064
INDAL
3,264
PFMS
Account Type:Bank
Account No.:
50521665064
HARI LAL
3,264
PFMS
Account Type:Bank
Account No.:
50521665064
MITHAI
3,264
PFMS
Account Type:Bank
Account No.:
50521665064
GULAM HAJRAT
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:38:46 PM.
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