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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 :
Navvagaon
Type Of Transaction
Expenditures
Activity Code
47697908
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,640
Particulars
PRIMARY SCHOOL NAVVA GAON ME HANDICAP TOILET NIRMAN KARY LABOUR PAYMENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521677874
CHEDNI
2,880
PFMS
Account Type:Bank
Account No.:
50521677874
SALIK RAM
5,040
PFMS
Account Type:Bank
Account No.:
50521677874
PARDEEP KUMAR
3,840
PFMS
Account Type:Bank
Account No.:
50521677874
HAROON
5,040
PFMS
Account Type:Bank
Account No.:
50521677874
PARMOD KUMAR VERMA
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:26 PM.
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