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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
53685275
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,640
Particulars
PRIMARY SCHOOL DEWARIYA KE PRANGAN ME INTERLOCKING KARYA LABOUR PAYMENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521680037
JABIR
3,780
PFMS
Account Type:Bank
Account No.:
50521680037
SATHROHAN
3,520
PFMS
Account Type:Bank
Account No.:
50521680037
MITHAI LAL
3,520
PFMS
Account Type:Bank
Account No.:
50521680037
DUIJI
3,520
PFMS
Account Type:Bank
Account No.:
50521680037
KAMAL NATH
3,520
PFMS
Account Type:Bank
Account No.:
50521680037
KAMRUDDIN
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:01:28 AM.
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