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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Madavpur Raghunath
Type Of Transaction
Expenditures
Activity Code
53931263
Scheme Name
XV Finance Commission
Voucher Date
12/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,760
Particulars
SAMUDAIK SHAUCHALAY ME TILESS FIXING KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521676564
SANESHI
8,400
PFMS
Account Type:Bank
Account No.:
50521676564
SAROJ LUMARI
6,400
PFMS
Account Type:Bank
Account No.:
50521676564
DURGESH SHAHU
8,400
PFMS
Account Type:Bank
Account No.:
50521676564
URMILA
4,160
PFMS
Account Type:Bank
Account No.:
50521676564
MANTURA SAHU
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:22 AM.
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