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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Bankashi
Type Of Transaction
Expenditures
Activity Code
60873481
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2022
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
16,840
Particulars
SHAKEEL KE GHAR SE FAKRU KE GHAR TAK INTERLOCKING NALI NIRMAN KARYA (labour mistri)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21522907452
HAFEEJ KHAN
4,480
PFMS
Account Type:Bank
Account No.:
21522907452
IDREESH KHAN
5,880
PFMS
Account Type:Bank
Account No.:
21522907452
HANIF KHAN
320
PFMS
Account Type:Bank
Account No.:
21522907452
RABBAN KHAN
1,680
PFMS
Account Type:Bank
Account No.:
21522907452
FAJRAT ALI
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:17 AM.
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