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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Navvagaon
Type Of Transaction
Expenditures
Activity Code
53110237
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,860
Particulars
PATHMIK VIDYALAY GOBINDAPUR KE KICTHEN AND ATTIRIKT KASH KE TILES NIRMAN LEBOURE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521677874
HAROON
5,880
PFMS
Account Type:Bank
Account No.:
50521677874
MEENA
4,480
PFMS
Account Type:Bank
Account No.:
50521677874
SABITRAM
4,480
PFMS
Account Type:Bank
Account No.:
50521677874
PARMOD KUMAR VERMA
5,460
PFMS
Account Type:Bank
Account No.:
50521677874
BAIDHE
2,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:40 AM.
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