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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Chanaini
Type Of Transaction
Expenditures
Activity Code
53143541
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,800
Particulars
PANCHAYAT BHAWAN ME BIUNDARYWALL REPAIRS KARYA LABOUR PAYMENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521671282
MOHAL LAL
5,880
PFMS
Account Type:Bank
Account No.:
50521671282
MUNNA LAL
5,880
PFMS
Account Type:Bank
Account No.:
50521671282
NEELAM DEVI
1,600
PFMS
Account Type:Bank
Account No.:
50521671282
BASNTI DEVI
4,480
PFMS
Account Type:Bank
Account No.:
50521671282
MEVA LAL
4,480
PFMS
Account Type:Bank
Account No.:
50521671282
HAGNU
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:51 AM.
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