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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 :
Sattijore
Type Of Transaction
Expenditures
Activity Code
55457210
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,500
Particulars
PRIMARY SCHOOL TURABGAON ME HANDICAP TOILET NIRMAN KARYA LABOUR PAYMENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521679633
MANISH KUMAR
2,880
PFMS
Account Type:Bank
Account No.:
50521679633
VINOD KUMAR
3,780
PFMS
Account Type:Bank
Account No.:
50521679633
DURGESH KUMAR
4,480
PFMS
Account Type:Bank
Account No.:
50521679633
MENKA KUMARI
5,880
PFMS
Account Type:Bank
Account No.:
50521679633
KRISHAN BHADUR
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:50 AM.
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