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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 :
Bhagwanpur Karinga
Type Of Transaction
Expenditures
Activity Code
52656835
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,980
Particulars
NANKU KE GHAR SE PAPPU KE GHAR TAK NALI NIRMAN KARYA IN LABOUR PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521670685
NANHE
5,880
PFMS
Account Type:Bank
Account No.:
50521670685
AMELE
2,940
PFMS
Account Type:Bank
Account No.:
50521670685
MAHTAB
4,480
PFMS
Account Type:Bank
Account No.:
50521670685
MERAJ
3,200
PFMS
Account Type:Bank
Account No.:
50521670685
SAUKHI LAL
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:43 AM.
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