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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Kalwari
Type Of Transaction
Expenditures
Activity Code
55723006
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
8,060
Particulars
PUSHPA SINGH KE GHAR SE SHAKUNTALA SINGH KE GHAR TAK INTERLOCKING KARYA IN LABOUR PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521675980
AKBAR ALI
2,560
PFMS
Account Type:Bank
Account No.:
50521675980
SHAMSAD ALI
2,940
PFMS
Account Type:Bank
Account No.:
50521675980
JABBAR HUSSAIN
2,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:27 PM.
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