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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
52656760
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
29,360
Particulars
BABLU KE GHAR SE KABRISTAN 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
MAHTAB
4,480
PFMS
Account Type:Bank
Account No.:
50521670685
SAUKHI LAL
4,480
PFMS
Account Type:Bank
Account No.:
50521670685
JHOTHU ALI
4,160
PFMS
Account Type:Bank
Account No.:
50521670685
MERAJ
4,480
PFMS
Account Type:Bank
Account No.:
50521670685
AMELE
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:10 PM.
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