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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
52655159
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
19,260
Particulars
PRATHMIK VIDYALAY KIGHARIYAN PURWA KE ATRIKT KACH 3 ME TILES LAGANE KA 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
NOOR MOHAMMAD
3,780
PFMS
Account Type:Bank
Account No.:
50521670685
PRATAP
5,880
PFMS
Account Type:Bank
Account No.:
50521670685
SALIK RAM
4,480
PFMS
Account Type:Bank
Account No.:
50521670685
DEEPRAJ
640
PFMS
Account Type:Bank
Account No.:
50521670685
AJAY
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:20 AM.
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