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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Madhavpur Nidauna
Type Of Transaction
Expenditures
Activity Code
47673722
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,920
Particulars
KANYAPURV MADHAYAMIK SCHOOL ME HANDWASH NIRMAN KARYA LABOUR PAYMENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521676789
SANGAM LAL
2,240
PFMS
Account Type:Bank
Account No.:
50521676789
SARAFAT ALI
6,440
PFMS
Account Type:Bank
Account No.:
50521676789
ASGAR ALI
2,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:09 PM.
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