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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 :
Bankashi
Type Of Transaction
Expenditures
Activity Code
54487217
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,180
Particulars
REPAIRING OF PANVHAYAT BHAVAN GATE WATER SUPPLY AND ELECTRIFICATION ( labour mistri)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521669965
NAFEESH KHAN
3,200
PFMS
Account Type:Bank
Account No.:
50521669965
FAJRAT ALI
3,200
PFMS
Account Type:Bank
Account No.:
50521669965
SAFIKUR RAHMAN
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:53 AM.
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