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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Bakhtawargaon
Type Of Transaction
Expenditures
Activity Code
52164968
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,948
Particulars
JALEEL KE GHAR SE CHANDU KE GHAR TAK NALI NIRMAN LEBOURE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521669557
SAAKRUN
2,856
PFMS
Account Type:Bank
Account No.:
50521669557
ACHHAN
2,856
PFMS
Account Type:Bank
Account No.:
50521669557
ALI SHER
4,320
PFMS
Account Type:Bank
Account No.:
50521669557
AASHIK ALI
2,856
PFMS
Account Type:Bank
Account No.:
50521669557
ALI AHAMAD
204
PFMS
Account Type:Bank
Account No.:
50521669557
AAYSA
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:58:31 AM.
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