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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Gendpur
Type Of Transaction
Expenditures
Activity Code
43971507
Scheme Name
XV Finance Commission
Voucher Date
09/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
PRIMARY SCHOOL ME RASOIGHAR MARAMMAT KARYA AND LABOUR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521674726
GULAM GAUS
3,200
PFMS
Account Type:Bank
Account No.:
50521674726
ABRAR ALI
5,040
PFMS
Account Type:Bank
Account No.:
50521674726
GULAM VARISH
4,480
PFMS
Account Type:Bank
Account No.:
50521674726
GULAM VARISH
3,200
PFMS
Account Type:Bank
Account No.:
50521674726
GULAM VARISH
3,200
PFMS
Account Type:Bank
Account No.:
50521674726
ABRAR ALI
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:49 AM.
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