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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 :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
54214731
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,640
Particulars
PATHAMIK VIDYALAY BELWABHARI KICTHEN KA MARAMMAT AND TILES NIRMAN LEBOURE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521676086
SUMIT KUMAR VERMA
1,280
PFMS
Account Type:Bank
Account No.:
50521676086
NITUL
4,480
PFMS
Account Type:Bank
Account No.:
50521676086
RAM GOPAL
5,880
PFMS
Account Type:Bank
Account No.:
50521676086
SURESH KUMAR
2,520
PFMS
Account Type:Bank
Account No.:
50521676086
SATHROHAN
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:11 AM.
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