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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Shivpur Semra
Type Of Transaction
Expenditures
Activity Code
52439891
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
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.)
20,340
Particulars
DEWARIYA NISAR KE GHAR SE TALAB TAK NAI NIRMAN LABOUR PAYMENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521680037
JUBE ALI
5,880
PFMS
Account Type:Bank
Account No.:
50521680037
KAMRUDDIN
2,940
PFMS
Account Type:Bank
Account No.:
50521680037
RAKSHARAM
4,480
PFMS
Account Type:Bank
Account No.:
50521680037
DUIJI
4,480
PFMS
Account Type:Bank
Account No.:
50521680037
NASEEM KHAN
2,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:02 AM.
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