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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 :
Raheem Nagar
Type Of Transaction
Expenditures
Activity Code
55777649
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,160
Particulars
GUDIYA KE GHAR SE HASAN KE GHAR TAK NALI REPIARS LEBOURE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521678812
ANUPMA SINGH
4,480
PFMS
Account Type:Bank
Account No.:
50521678812
BARASATI
4,200
PFMS
Account Type:Bank
Account No.:
50521678812
MALTI
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:43 AM.
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