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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 :
Ranjeetbojha
Type Of Transaction
Expenditures
Activity Code
52930432
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,040
Particulars
ATTIRIKT KASH 3 KE SAMNE INTERLOKING KA NIRMAN LEBOURE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521679394
VINOD KUMAR
4,160
PFMS
Account Type:Bank
Account No.:
50521679394
DHARAM RAJ VERMA
4,480
PFMS
Account Type:Bank
Account No.:
50521679394
BHOLARAM
2,520
PFMS
Account Type:Bank
Account No.:
50521679394
ANGAD
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:03 AM.
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